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Постановление Правительства Самарской области от 24.07.2015 № 457

               РЕГИОНАЛЬНОЙ ПРОГРАММЫ "ДОСТУПНАЯ СРЕДА

               В САМАРСКОЙ ОБЛАСТИ" НА 2011 - 2015 ГОДЫ

 

+--------------------------+-------------------+-----------+-------------------------------------------+-----------+

| Цель и задачи Программы  | Перечень целевых  |Фактическое|  Изменение значений по годам реализации   |Планируемое|

|                          |    показателей    |значение на|               Программы, %                |значение на|

|                          |   (индикаторов)   |  момент   |                                           |  момент   |

|                          |                   |разработки |                                           | окончания |

|                          |                   |Программы, |                                           | действия  |

|                          |                   |     %     |                                           |Программы, |

|                          |                   |           |                                           |     %     |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|                          |                   |   2010    | 2011  |  2012   | 2013  |  2014   | 2015  |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|Цель Программы -          |Доля инвалидов,    |    20     |  22   |   24    |  30   |  44,6   |  60   |    60     |

|обеспечение               |положительно       |           |       |         |       |         |       |           |

|беспрепятственного доступа|оценивающих уровень|           |       |         |       |         |       |           |

|к приоритетным объектам и |доступности        |           |       |         |       |         |       |           |

|услугам в приоритетных    |приоритетных       |           |       |         |       |         |       |           |

|сферах жизнедеятельности  |объектов и услуг в |           |       |         |       |         |       |           |

|инвалидов и других        |приоритетных сферах|           |       |         |       |         |       |           |

|маломобильных групп       |жизнедеятельности, |           |       |         |       |         |       |           |

|населения (людей,         |в общей численности|           |       |         |       |         |       |           |

|испытывающих затруднения  |инвалидов в        |           |       |         |       |         |       |           |

|при самостоятельном       |Самарской области  |           |       |         |       |         |       |           |

|передвижении, получении   |                   |           |       |         |       |         |       |           |

|услуг, необходимой        |                   |           |       |         |       |         |       |           |

|информации) в Самарской   |                   |           |       |         |       |         |       |           |

|области                   |                   |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|Задачи Программы:         |                   |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|совершенствование         |Принятие           |     1     |       |         |   2   |    3    |   4   |     4     |

|нормативно-правовой и     |нормативного       |           |       |         |       |         |       |           |

|организационной основы    |правового акта     |           |       |         |       |         |       |           |

|формирования доступной    |Самарской области о|           |       |         |       |         |       |           |

|среды жизнедеятельности   |порядке обеспечения|           |       |         |       |         |       |           |

|инвалидов и других        |доступной среды    |           |       |         |       |         |       |           |

|маломобильных групп       |жизнедеятельности  |           |       |         |       |         |       |           |

|населения в Самарской     |инвалидов и других |           |       |         |       |         |       |           |

|области                   |маломобильных групп|           |       |         |       |         |       |           |

|                          |населения в        |           |       |         |       |         |       |           |

|                          |Самарской области  |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|                          |Доля приоритетных  |           |       |   10    |  40   |   70    |  99   |    99     |

|                          |объектов и услуг в |           |       |         |       |         |       |           |

|                          |приоритетных сферах|           |       |         |       |         |       |           |

|                          |жизнедеятельности  |           |       |         |       |         |       |           |

|                          |инвалидов,         |           |       |         |       |         |       |           |

|                          |нанесенных на карту|           |       |         |       |         |       |           |

|                          |доступности        |           |       |         |       |         |       |           |

|                          |Самарской области  |           |       |         |       |         |       |           |

|                          |по результатам их  |           |       |         |       |         |       |           |

|                          |паспортизации,     |           |       |         |       |         |       |           |

|                          |среди всех         |           |       |         |       |         |       |           |

|                          |приоритетных       |           |       |         |       |         |       |           |

|                          |объектов и услуг   |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|повышение уровня          |Доля доступных для |           |       |   15    | 32,6  |  34,6   |  43   |    43     |

|доступности приоритетных  |инвалидов и других |           |       |         |       |         |       |           |

|объектов и услуг в        |маломобильных групп|           |       |         |       |         |       |           |

|приоритетных сферах       |населения          |           |       |         |       |         |       |           |

|жизнедеятельности         |приоритетных       |           |       |         |       |         |       |           |

|инвалидов и других        |объектов           |           |       |         |       |         |       |           |

|маломобильных групп       |социальной,        |           |       |         |       |         |       |           |

|населения в Самарской     |транспортной,      |           |       |         |       |         |       |           |

|области                   |инженерной         |           |       |         |       |         |       |           |

|                          |инфраструктуры в   |           |       |         |       |         |       |           |

|                          |общем количестве   |           |       |         |       |         |       |           |

|                          |приоритетных       |           |       |         |       |         |       |           |

|                          |объектов в         |           |       |         |       |         |       |           |

|                          |Самарской области  |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|                          |Доля парка         |           |       |   12    |  12   |  14,5   | 26,6  |   26,6    |

|                          |подвижного состава |           |       |         |       |         |       |           |

|                          |автомобильного и   |           |       |         |       |         |       |           |

|                          |городского         |           |       |         |       |         |       |           |

|                          |наземного          |           |       |         |       |         |       |           |

|                          |электрического     |           |       |         |       |         |       |           |

|                          |транспорта общего  |           |       |         |       |         |       |           |

|                          |пользования,       |           |       |         |       |         |       |           |

|                          |оборудованного для |           |       |         |       |         |       |           |

|                          |перевозки          |           |       |         |       |         |       |           |

|                          |маломобильных групп|           |       |         |       |         |       |           |

|                          |населения, в парке |           |       |         |       |         |       |           |

|                          |этого подвижного   |           |       |         |       |         |       |           |

|                          |состава в Самарской|           |       |         |       |         |       |           |

|                          |области            |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|                          |Доля               |           |       |         |  7,3  |  23,7   | 27,8  |   27,8    |

|                          |государственных    |           |       |         |       |         |       |           |

|                          |учреждений         |           |       |         |       |         |       |           |

|                          |профессионального  |           |       |         |       |         |       |           |

|                          |образования,       |           |       |         |       |         |       |           |

|                          |находящихся в      |           |       |         |       |         |       |           |

|                          |ведении Самарской  |           |       |         |       |         |       |           |

|                          |области, в которых |           |       |         |       |         |       |           |

|                          |сформирована       |           |       |         |       |         |       |           |

|                          |универсальная      |           |       |         |       |         |       |           |

|                          |безбарьерная среда,|           |       |         |       |         |       |           |

|                          |позволяющая        |           |       |         |       |         |       |           |

|                          |обеспечить         |           |       |         |       |         |       |           |

|                          |совместное обучение|           |       |         |       |         |       |           |

|                          |инвалидов и лиц, не|           |       |         |       |         |       |           |

|                          |имеющих нарушений  |           |       |         |       |         |       |           |

|                          |развития, в общем  |           |       |         |       |         |       |           |

|                          |количестве         |           |       |         |       |         |       |           |

|                          |государственных    |           |       |         |       |         |       |           |

|                          |учреждений         |           |       |         |       |         |       |           |

|                          |профессионального  |           |       |         |       |         |       |           |

|                          |образования,       |           |       |         |       |         |       |           |

|                          |находящихся в      |           |       |         |       |         |       |           |

|                          |ведении Самарской  |           |       |         |       |         |       |           |

|                          |области            |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|                          |Доля               |    1,5    |  2,7  |   5,5   |  6,5  |  12,8   |  20   |    20     |

|                          |общеобразовательных|           |       |         |       |         |       |           |

|                          |учреждений, в      |           |       |         |       |         |       |           |

|                          |которых создана    |           |       |         |       |         |       |           |

|                          |универсальная среда|           |       |         |       |         |       |           |

|                          |для обеспечения    |           |       |         |       |         |       |           |

|                          |доступности общего |           |       |         |       |         |       |           |

|                          |образования детям с|           |       |         |       |         |       |           |

|                          |ограниченными      |           |       |         |       |         |       |           |

|                          |возможностями      |           |       |         |       |         |       |           |

|                          |здоровья, в общем  |           |       |         |       |         |       |           |

|                          |количестве         |           |       |         |       |         |       |           |

|                          |общеобразовательных|           |       |         |       |         |       |           |

|                          |учреждений         |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|повышение доступности и   |Доля инвалидов,    |    36     |  37   |   37    | 37,3  |  37,4   | 37,5  |   37,5    |

|качества реабилитационных |обеспеченных       |           |       |         |       |         |       |           |

|услуг (развитие системы   |вспомогательными   |           |       |         |       |         |       |           |

|реабилитации и социальной |техническими       |           |       |         |       |         |       |           |

|интеграции инвалидов) в   |средствами         |           |       |         |       |         |       |           |

|Самарской области         |реабилитации и     |           |       |         |       |         |       |           |

|                          |услугами в         |           |       |         |       |         |       |           |

|                          |соответствии с     |           |       |         |       |         |       |           |

|                          |региональным       |           |       |         |       |         |       |           |

|                          |перечнем в рамках  |           |       |         |       |         |       |           |

|                          |исполнения         |           |       |         |       |         |       |           |

|                          |индивидуальной     |           |       |         |       |         |       |           |

|                          |программы          |           |       |         |       |         |       |           |

|                          |реабилитации, в    |           |       |         |       |         |       |           |

|                          |общей численности  |           |       |         |       |         |       |           |

|                          |нуждающихся в      |           |       |         |       |         |       |           |

|                          |реабилитации       |           |       |         |       |         |       |           |

|                          |инвалидов в        |           |       |         |       |         |       |           |

|                          |Самарской области  |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|                          |Доля инвалидов,    |           |       |50,7/63,5| 52/65 |53,5/65,5| 55/66 |   55/66   |

|                          |получивших         |           |       |         |       |         |       |           |

|                          |положительные      |           |       |         |       |         |       |           |

|                          |результаты         |           |       |         |       |         |       |           |

|                          |реабилитации в     |           |       |         |       |         |       |           |

|                          |общей численности  |           |       |         |       |         |       |           |

|                          |инвалидов,         |           |       |         |       |         |       |           |

|                          |прошедших          |           |       |         |       |         |       |           |

|                          |реабилитацию в     |           |       |         |       |         |       |           |

|                          |Самарской области  |           |       |         |       |         |       |           |

|                          |(взрослые/дети)    |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|                          |Доля лиц с         |    1,3    |   2   |   3,9   |   5   |    9    |  15   |    15     |

|                          |ограниченными      |           |       |         |       |         |       |           |

|                          |возможностями      |           |       |         |       |         |       |           |

|                          |здоровья и         |           |       |         |       |         |       |           |

|                          |инвалидов от 6 до  |           |       |         |       |         |       |           |

|                          |18 лет,            |           |       |         |       |         |       |           |

|                          |систематически     |           |       |         |       |         |       |           |

|                          |занимающихся       |           |       |         |       |         |       |           |

|                          |физической         |           |       |         |       |         |       |           |

|                          |культурой и        |           |       |         |       |         |       |           |

|                          |спортом, в общей   |           |       |         |       |         |       |           |

|                          |численности этой   |           |       |         |       |         |       |           |

|                          |категории населения|           |       |         |       |         |       |           |

|                          |в Самарской области|           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|информационно-методическое|Доля специалистов, |           |       |   9,5   | 11,7  |   70    |  100  |    100    |

|и кадровое обеспечение    |прошедших обучение |           |       |         |       |         |       |           |

|системы реабилитации и    |и повышение        |           |       |         |       |         |       |           |

|социальной интеграции     |квалификации по    |           |       |         |       |         |       |           |

|инвалидов в Самарской     |вопросам           |           |       |         |       |         |       |           |

|области                   |реабилитации и     |           |       |         |       |         |       |           |

|                          |социальной         |           |       |         |       |         |       |           |

|                          |интеграции         |           |       |         |       |         |       |           |

|                          |инвалидов среди    |           |       |         |       |         |       |           |

|                          |всех специалистов, |           |       |         |       |         |       |           |

|                          |занятых в этой     |           |       |         |       |         |       |           |

|                          |сфере в Самарской  |           |       |         |       |         |       |           |

|                          |области            |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

|преодоление социальной    |Доля инвалидов,    |    20     |  25   |   27    |  35   |  40,8   |  55   |    55     |

|разобщенности в обществе и|положительно       |           |       |         |       |         |       |           |

|формирование позитивного  |оценивающих        |           |       |         |       |         |       |           |

|отношения к проблемам     |отношение населения|           |       |         |       |         |       |           |

|обеспечения доступной     |к проблемам        |           |       |         |       |         |       |           |

|среды жизнедеятельности   |инвалидов, в общей |           |       |         |       |         |       |           |

|для инвалидов в Самарской |численности        |           |       |         |       |         |       |           |

|области                   |опрошенных         |           |       |         |       |         |       |           |

|                          |инвалидов в        |           |       |         |       |         |       |           |

|                          |Самарской области  |           |       |         |       |         |       |           |

+--------------------------+-------------------+-----------+-------+---------+-------+---------+-------+-----------+

 

 

 

 

 

                                                 Приложение 6

                                         к постановлению Правительства

                                               Самарской области

                                            от 24 июля 2015 г. N 457

 

                                ОБЪЕМ

            РЕСУРСНОГО ОБЕСПЕЧЕНИЯ РЕГИОНАЛЬНОЙ ПРОГРАММЫ

      "ДОСТУПНАЯ СРЕДА В САМАРСКОЙ ОБЛАСТИ" НА 2011 - 2015 ГОДЫ

 

+----------+----------------------------------+---------------------------------------------------------------+

|  N п/п   |    Источники финансирования и    |  Объем финансирования Программы на период 2011 - 2015 годов,  |

|          |       направления расходов       |                          тыс. рублей                          |

+----------+----------------------------------+----------+----------------------------------------------------+

|          |                                  |  Всего   |                в том числе по годам                |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |                                  |          |  2011   |  2012   |  2013   |   2014   |   2015    |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |Всего по Программе                |  1 572   |82 543,4 |101779,2 |477339,15|716 570,3 |193 944,95 |

|          |                                  |  177,0   |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

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

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |федеральный бюджет                |198 186,65| 7 940,1 |14 583,8 |39058,15 |136 604,6 |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |федеральный бюджет (прогноз)      | 91 116,3 |         |         |         |          | 91 116,3  |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

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

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство                      |26 315,36 |         |         | 9 069,2 | 2 481,7  | 14 764,46 |

|          |социально-демографической и       |          |         |         |         |          |           |

|          |семейной политики Самарской       |          |         |         |         |          |           |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство здравоохранения      |16 984,35 |         |         |3 973,55 | 2 002,5  | 11 008,3  |

|          |Самарской области                 |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство образования и науки  |156 525,5 | 7940,1  | 14583,8 | 13684,7 | 89 924,5 |  30392,4  |

|          |Самарской области                 |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство культуры Самарской   | 16 248,6 |         |         | 4 248,4 | 3 130,6  |  8 869,6  |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство труда, занятости и   | 4 920,9  |         |         | 3 355,6 | 1 565,3  |           |

|          |миграционной политики Самарской   |          |         |         |         |          |           |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство спорта Самарской     |14 871,44 |         |         | 4 726,7 |          | 10 144,74 |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство транспорта и         | 45 150,0 |         |         |         | 37 500,0 |  7 650,0  |

|          |автомобильных дорог Самарской     |          |         |         |         |          |           |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |департамент информационных        | 8 286,8  |         |         |         |          |  8 286,8  |

|          |технологий и связи Самарской      |          |         |         |         |          |           |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |бюджет Самарской области          |  1 168   |74 603,3 |87 195,4 |427576,2 |494 329,9 | 84 778,3  |

|          |                                  |  783,1   |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

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

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство здравоохранения и    | 58 523,4 |58 523,4 |         |         |          |           |

|          |социального развития Самарской    |          |         |         |         |          |           |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство                      |244 569,29|         |59 598,2 |72 943,1 | 75 648,2 | 36 379,79 |

|          |социально-демографической и       |          |         |         |         |          |           |

|          |семейной политики Самарской       |          |         |         |         |          |           |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство здравоохранения      | 28 196,0 |         | 7 685,1 | 4 791,7 | 11 001,4 |  4 717,8  |

|          |Самарской области                 |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство образования и науки  |151 071,5 |15 259,9 |16 252,1 |25 493,0 | 65 807,4 | 28 259,1  |

|          |Самарской области                 |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство культуры Самарской   | 41 851,2 |  144,0  |  144,0  |10 643,2 | 27 118,7 |  3 801,3  |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство труда, занятости и   | 5 667,8  |         |         | 3 355,6 | 1 869,6  |   442,6   |

|          |миграционной политики Самарской   |          |         |         |         |          |           |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство спорта Самарской     |14 571,31 |  676,0  | 3 516,0 | 5 881,6 |  150,0   | 4 347,71  |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство транспорта и         | 48 070,0 |         |         |         | 44 791,0 |  3 279,0  |

|          |автомобильных дорог Самарской     |          |         |         |         |          |           |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |министерство строительства        |541 579,6 |         |         |304468,0 |237 111,6 |           |

|          |Самарской области                 |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |департамент информационных        | 34 383,0 |         |         |         | 30 832,0 |  3 551,0  |

|          |технологий и связи Самарской      |          |         |         |         |          |           |

|          |области                           |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |местные бюджеты                   |114 390,95|         |         |10 704,8 | 85 635,8 | 18 050,35 |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|    Цель. Обеспечение беспрепятственного доступа к приоритетным объектам и услугам в приоритетных сферах     |

|   жизнедеятельности инвалидов и других маломобильных групп населения (людей, испытывающих затруднения при   |

|         самостоятельном передвижении, получении услуг, необходимой информации) в Самарской области          |

+-------------------------------------------------------------------------------------------------------------+

|    Задача 1. Совершенствование нормативно-правовой и организационной основы формирования доступной среды    |

|           жизнедеятельности инвалидов и других маломобильных групп населения в Самарской области            |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|    1.    |Нормативно-правовая и             | 7 909,3  |         | 1 000,1 | 3 336,6 | 3 472,6  |   100,0   |

|          |организационная основа            |          |         |         |         |          |           |

|          |формирования доступной среды      |          |         |         |         |          |           |

|          |жизнедеятельности инвалидов и     |          |         |         |         |          |           |

|          |других маломобильных групп        |          |         |         |         |          |           |

|          |населения                         |          |         |         |         |          |           |

+----------+----------------------------------+----------+---------+---------+---------+----------+-----------+

|          |В том числе бюджет Самарской      | 7 909,3  |         | 1 000,1 | 3 336,6 | 3 472,6  |   100,0   |

|          |области (министерство             |          |         |         |         |          |           |

|          |социально-демографической и       |          |         |         |         |          |           |

|          |семейной политики Самарской       |          |         |         |         |          |           |

|          |области)                          |          |         |         |         |          |           |


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