Постановление Правительства Красноярского края от 09.10.2014 № 477-п

|                                                     | 148  | 148  | 1002 | 0360061 | 244 | 37 796,7    | 39 416,3    | 39 416,3    | 116 629,3    | удовлетворенности качеством предоставления        |
|                                                     |------+------+------+---------+-----+-------------+-------------+-------------+--------------| услуг учреждений социального обслуживания         |
|                                                     | 148  | 148  | 1002 | 0360061 | 852 | 39,1        |             |             | 39,1         | населения 1 219 200 гражданам ежегодно            |
|                                                     |------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
|                                                     | 148  | 148  | 1002 | 0360061 | 621 | 547 072,1   | 573 305,8   | 573 305,8   | 1 693 683,7  | Обеспечение и (или) повышение уровня              |
|                                                     |      |      |      |         |     |             |             |             |              | удовлетворенности качеством предоставления        |
|                                                     |      |      |      |         |     |             |             |             |              | услуг учреждений социального обслуживания         |
|                                                     |      |      |      |         |     |             |             |             |              | населения 13 574 гражданам ежегодно.              |
|                                                     |      |      |      |         |     |             |             |             |              | Качественное предоставление социальных услуг      |
|                                                     |      |      |      |         |     |             |             |             |              | (365 койко-мест)                                  |
|                                                     |------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
|                                                     | 148  | 148  | 1002 | 0360061 | 622 | 48 231,5    | 6 000,0     | 0,0         | 54 231,5     | Приобретение основных средств и (или)             |
|                                                     |      |      |      |         |     |             |             |             |              | материальных запасов в 3 краевых                  |
|                                                     |      |      |      |         |     |             |             |             |              | государственных автономных учреждениях            |
|                                                     |      |      |      |         |     |             |             |             |              | социального обслуживания                          |
|                                                     |------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
|                                                     | 148  | 148  | 1002 | 0360061 | 465 | 76 189,2    | 0,0         | 0,0         | 76 189,2     | Строительство спального корпуса на 75 мест        |
|                                                     |      |      |      |         |     |             |             |             |              | КГАУ СО "Маганский психоневрологический           |
|                                                     |      |      |      |         |     |             |             |             |              | интернат", год ввода - 2013?2014 гг.              |
|                                                     |      |      |      |         |     |             |             |             |              | Обеспечение расходов на неоплаченные, но          |
|                                                     |      |      |      |         |     |             |             |             |              | выполненные обязательства 2013 года по            |
|                                                     |      |      |      |         |     |             |             |             |              | реконструкции нежилого здания КГАУ СО             |
|                                                     |      |      |      |         |     |             |             |             |              | "Жарки"                                           |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
|                                                     | 148  | 148  | 1002 | 0360061 | 611 | 1 801 853,9 | 1 908 855,8 | 1 909 809,4 | 5 620 519,1  | Предоставление 6 342 гражданам услуг в            |
|                                                     |      |      |      |         |     |             |             |             |              | стационарных учреждениях социального              |
|                                                     |      |      |      |         |     |             |             |             |              | обслуживания (6 342 койко-места). Обеспечение и   |
|                                                     |      |      |      |         |     |             |             |             |              | (или) повышение уровня удовлетворенности          |
|                                                     |      |      |      |         |     |             |             |             |              | качеством предоставления услуг учреждений         |
|                                                     |      |      |      |         |     |             |             |             |              | социального обслуживания населения в 2014 году    |
|                                                     |      |      |      |         |     |             |             |             |              | 100 820 гражданам, 2015 году - 111 720 гражданам, |
|                                                     |      |      |      |         |     |             |             |             |              | в 2016 году - 113 060 гражданам                   |
|                                                     |------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
|                                                     | 148  | 148  | 1002 | 0360061 | 612 | 10 397,7    | 49 035,6    | 34 082,0    | 93 515,3     | Приобретение основных средств в 2015-2016         |
|                                                     |      |      |      |         |     |             |             |             |              | годах - 9 учреждениям ежегодно.                   |
|                                                     |      |      |      |         |     |             |             |             |              | Проведение в течение 2014-2016 годов              |
|                                                     |      |      |      |         |     |             |             |             |              | капитального ремонта в 5 учреждениях              |
|                                                     |      |      |      |         |     |             |             |             |              | социального обслуживания.                         |
|                                                     |      |      |      |         |     |             |             |             |              | Обеспечение расходов на неоплаченные, но          |
|                                                     |      |      |      |         |     |             |             |             |              | выполненные обязательства в 2013 году по 5        |
|                                                     |      |      |      |         |     |             |             |             |              | учреждениям, в том числе по капитальному          |
|                                                     |      |      |      |         |     |             |             |             |              | ремонту учреждений, приобретению основных         |
|                                                     |      |      |      |         |     |             |             |             |              | средств, по пожарной безопасности. Обеспечение    |
|                                                     |      |      |      |         |     |             |             |             |              | компенсации расходов на оплату стоимости          |
|                                                     |      |      |      |         |     |             |             |             |              | проезда и провоза багажа к месту использования    |
|                                                     |      |      |      |         |     |             |             |             |              | отпуска и обратно лицам, работающим в             |
|                                                     |      |      |      |         |     |             |             |             |              | организациях, расположенных в районах Крайнего    |
|                                                     |      |      |      |         |     |             |             |             |              | Севера и приравненных к ним местностях, в 2013    |
|                                                     |      |      |      |         |     |             |             |             |              | году по 8 учреждениям                             |
|                                                     |------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
|                                                     | 148  | 148  | 1002 | 0360061 | 612 | 19 870,0    |             | 20 000,0    | 39 870,0     | Проведение в КГБУ СО "Минусинский дом-            |
|                                                     |      |      |      |         |     |             |             |             |              | интернат для граждан пожилого возраста и          |
|                                                     |      |      |      |         |     |             |             |             |              | инвалидов" капитального ремонта спального         |
|                                                     |      |      |      |         |     |             |             |             |              | корпуса на 100 мест в 2014 году и прочих объектов |
|                                                     |      |      |      |         |     |             |             |             |              | в 2016 году                                       |
|                                                     |------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
|                                                     | 148  | Х    | Х    | Х       | Х   | 653 697,9   | 762 557,5   | 762 557,5   | 2 178 812,9  | Предоставление 6 342 гражданам услуг в            |
|                                                     |      |      |      |         |     |             |             |             |              | стационарных учреждениях социального              |
|                                                     |      |      |      |         |     |             |             |             |              | обслуживания (6 342 койко-места)                  |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 1.2. Софинансирование социальных программ           | 148  | 148  | 1002 | 0365209 | 612 | 10 332,7    |             |             | 10 332,7     | Проведение в КГБУ СО "Минусинский дом-            |
| субъектов Российской Федерации, связанных с         |      |      |      |         |     |             |             |             |              | интернат для граждан пожилого возраста и          |
| укреплением материально-технической базы            |      |      |      |         |     |             |             |             |              | инвалидов" капитального ремонта спального         |
| учреждений социального обслуживания населения и     |      |      |      |         |     |             |             |             |              | корпуса на 100 мест в 2014 году за счет средств   |
| оказанием адресной социальной помощи                |      |      |      |         |     |             |             |             |              | Пенсионного фонда Российской Федерации            |
| неработающим пенсионерам                            |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 1.3. Обеспечение деятельности подведомственных      | 148  | 148  | 1002 | 0360811 | 112 | 15,9        |             |             | 15,9         | Обеспечение расходов в 2014 году на               |
| учреждений за счет безвозмездных поступлений от     |      |      |      |         |     |             |             |             |              | неоплаченные обязательства КГКУ СО                |
| приносящей доход деятельности                       |      |      |      |         |     |             |             |             |              | "Социально-реабилитационный центр для             |
|                                                     |------+------+------+---------+-----+-------------+-------------+-------------+--------------| несовершеннолетних "Енисейский" по работам,       |
|                                                     | 148  | 148  | 1002 | 0360811 | 244 | 20,0        |             |             | 20,0         | выполненным в 2013 году.                          |
|                                                     |      |      |      |         |     |             |             |             |              | Обучение специалиста технологии работы в          |
|                                                     |      |      |      |         |     |             |             |             |              | рамках "Лекотека". Издание методических           |
|                                                     |      |      |      |         |     |             |             |             |              | материалов                                        |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 1.4. Предоставление услуг по социальному            | 148  | 148  | 1002 | 0360151 | 530 | 2 578 666,7 | 2 724 817,9 | 2 724 817,9 | 8 028 302,5  | 750435 человек ежегодно                           |
| обслуживанию населения, в том числе по              |      |      |      |         |     |             |             |             |              |                                                   |
| предоставлению мер социальной поддержки             |      |      |      |         |     |             |             |             |              |                                                   |
| работникам муниципальных учреждений социального     |      |      |      |         |     |             |             |             |              |                                                   |
| обслуживания (в соответствии с Законом края от 10   |      |      |      |         |     |             |             |             |              |                                                   |
| декабря 2004 года N 12-2705 "О социальном           |      |      |      |         |     |             |             |             |              |                                                   |
| обслуживании населения")                            |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 1.5. Предоставление, доставка и пересылка           | 148  | 148  | 1003 | 0360241 | 530 | 8 834,8     | 9 277,3     | 9 277,3     | 27 389,4     | 63 приемных семьи (ежегодно)                      |
| ежемесячного денежного вознаграждения лицам,        |      |      |      |         |     |             |             |             |              |                                                   |
| организовавшим приемную семью (в соответствии с     |      |      |      |         |     |             |             |             |              |                                                   |
| Законом края от 8 июля 2010 года N 10-4866          |      |      |      |         |     |             |             |             |              |                                                   |
| "Об организации приемных семей для граждан          |      |      |      |         |     |             |             |             |              |                                                   |
| пожилого возраста и инвалидов в Красноярском крае") |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 1.6. Перевозка несовершеннолетних, самовольно       | 148  | 148  | 1004 | 0365941 | 611 | 1 075,9     | 1 022,2     | 1 022,2     | 3 120,3      | 22 человека ежегодно                              |
| ушедших из семей, детских домов, школ-интернатов,   |      |      |      |         |     |             |             |             |              |                                                   |
| специальных учебно-воспитательных и иных детских    |      |      |      |         |     |             |             |             |              |                                                   |
| учреждений                                          |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 1.7. Мероприятия по обеспечению временного          | 148  | 148  | 1002 | 0365224 | 621 | 1 649,2     |             |             | 1 649,2      | Размещение 985 чел. - в 2014 году                 |
| социально-бытового обустройства лиц, вынужденно     |------+------+------+---------+-----+-------------+-------------+-------------+--------------|                                                   |
| покинувших территорию Украины и находящихся в       | 075  | 075  | 0707 | 0365224 | 621 | 297,6       |             |             | 297,6        |                                                   |
| пунктах временного размещения                       |------+------+------+---------+-----+-------------+-------------+-------------+--------------|                                                   |
|                                                     | 148  | 148  | 1002 | 0365224 | 611 | 198,4       |             |             | 198,4        |                                                   |
|                                                     |------+------+------+---------+-----+-------------+-------------+-------------+--------------|                                                   |
|                                                     | 075  | 075  | 0707 | 0365224 | 611 | 297,6       |             |             | 297,6        |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 1.8. Мероприятия по обеспечению временного          | 148  | 148  | 1002 | 0365224 | 540 | 2 357,2     |             |             | 2 357,2      | Размещение 950 чел. - в 2014 году                 |
| социально-бытового обустройства лиц, вынужденно     |      |      |      |         |     |             |             |             |              |                                                   |
| покинувших территорию Украины и находящихся в       |      |      |      |         |     |             |             |             |              |                                                   |
| пунктах временного размещения                       |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| Задача 2. Развитие сектора негосударственных        | 148  | 148  |      |         |     | 8 620,5     | 8 730,3     | 8 730,3     | 26 081,1     |                                                   |
| некоммерческих организаций в сфере оказания         |      |      |      |         |     |             |             |             |              |                                                   |
| социальных услуг                                    |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 2.1. Предоставление субсидии Красноярской краевой   | 148  | 148  | 1006 | 0362672 | 630 | 720,7       | 726,3       | 726,3       | 2 173,3      | 3016 человек ежегодно                             |
| общественной организации инвалидов Союз             |      |      |      |         |     |             |             |             |              |                                                   |
| "Чернобыль" в целях возмещения затрат на оказание   |      |      |      |         |     |             |             |             |              |                                                   |
| консультационно-правовой помощи по вопросам         |      |      |      |         |     |             |             |             |              |                                                   |
| предоставления мер социальной поддержки и по        |      |      |      |         |     |             |             |             |              |                                                   |
| обновлению и пополнению межведомственного           |      |      |      |         |     |             |             |             |              |                                                   |
| социального регистра лиц, подвергшихся воздействию  |      |      |      |         |     |             |             |             |              |                                                   |
| радиационных катастроф, аварий и испытаний, и       |      |      |      |         |     |             |             |             |              |                                                   |
| членов их семей, проживающих в Красноярском крае    |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 2.2. Предоставление субсидии Красноярской краевой   | 148  | 148  | 1006 | 0362673 | 630 | 2 945,4     | 3 017,5     | 3 017,5     | 8 980,4      | 636 человек ежегодно                              |
| общественной организации ветеранов (пенсионеров)    |      |      |      |         |     |             |             |             |              |                                                   |
| войны, труда, Вооруженных Сил и                     |      |      |      |         |     |             |             |             |              |                                                   |
| правоохранительных органов в целях возмещения       |      |      |      |         |     |             |             |             |              |                                                   |
| затрат в связи с оказанием консультационных услуг   |      |      |      |         |     |             |             |             |              |                                                   |
| ветеранам (пенсионерам) войны, труда, Вооруженных   |      |      |      |         |     |             |             |             |              |                                                   |
| Сил и правоохранительных органов и проведением      |      |      |      |         |     |             |             |             |              |                                                   |
| массовых общественных мероприятий для указанных     |      |      |      |         |     |             |             |             |              |                                                   |
| категорий граждан                                   |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 2.3. Предоставление субсидии общественным           | 148  | 148  | 1003 | 0362697 | 630 | 2 230,0     | 2 230,0     | 2 230,0     | 6 690,0      | 160 мероприятий                                   |
| организациям ветеранов на проведение социально      |      |      |      |         |     |             |             |             |              |                                                   |
| значимых мероприятий                                |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 2.4. Предоставление субсидии общественным           | 148  | 148  | 1003 | 0362698 | 630 | 350,0       | 350,0       | 350,0       | 1 050,0      | 2600 часов                                        |
| организациям на возмещение затрат, связанных с      |      |      |      |         |     |             |             |             |              |                                                   |
| проведением лекций                                  |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 2.5. Предоставление субсидии Красноярскому          | 148  | 148  | 1003 | 0360282 | 630 | 2 374,4     | 2 406,5     | 2 406,5     | 7 187,4      | 1221 человек ежегодно                             |
| региональному отделению Общероссийской              |      |      |      |         |     |             |             |             |              |                                                   |
| общественной организации инвалидов "Всероссийское   |      |      |      |         |     |             |             |             |              |                                                   |
| общество глухих" на оплату услуг сурдопереводчиков  |      |      |      |         |     |             |             |             |              |                                                   |
| (в соответствии с Законом края от 10 декабря 2004   |      |      |      |         |     |             |             |             |              |                                                   |
| года N 12-2707 "О социальной поддержке инвалидов")  |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| Задача 3. Укрепление материально-технической базы   | 130  | 130  |      |         |     | 36 877,5    | 90 287,6    | 122 000,0   | 249 165,1    |                                                   |
| учреждений системы социального обслуживания         |      |      |      |         |     |             |             |             |              |                                                   |
| населения                                           |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| 3.1. Бюджетные инвестиции в объекты капитального    | 130  | 130  | 1002 | 0368010 | 414 | 36 877,5    | 90 287,6    | 122 000,0   | 249 165,1    | Строительство 3 хозяйственных объектов краевых    |
| строительства, включенные в перечень строек и       |      |      |      |         |     |             |             |             |              | государственных учреждений социального            |
| объектов, финансируемых за счет средств краевого    |      |      |      |         |     |             |             |             |              | обслуживания (банно-прачечного комплекса,         |
| бюджета                                             |      |      |      |         |     |             |             |             |              | котельной, водоснабжения учреждения)              |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| В том числе:                                        |      |      |      |         |     |             |             |             |              |                                                   |
|                                                     |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| Министерство социальной политики Красноярского      | 148  |      |      |         |     | 5 985 339,0 | 6 281 094,9 | 6 281 094,9 | 18 547 528,8 |                                                   |
| края                                                |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| Министерство строительства и архитектуры            | 130  |      |      |         |     | 36 877,5    | 90 287,6    | 122 000,0   | 249 165,1    |                                                   |
| Красноярского края                                  |      |      |      |         |     |             |             |             |              |                                                   |
|-----------------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+--------------+---------------------------------------------------|
| Министерство образования и науки Красноярского      | 075  |      |      |         |     | 595,2       | 0,0         | 0,0         | 595,2        |                                                   |
| края                                                |      |      |      |         |     |             |             |             |              |                                                   |
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                                        Приложение N 7
                                        к постановлению Правительства
                                        Красноярского края
                                        от 09.10.2014 N 477-п

                                        Приложение N 2
                                        к подпрограмме "Обеспечение
                                        реализации государственной
                                        программы и прочие
                                        мероприятия"
                                        на 2014-2016 годы

      Перечень мероприятий подпрограммы "Обеспечение реализации
  государственной программы и прочие мероприятия" на 2014-2016 годы

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование государственной программы,      | ГРБС | Код бюджетной классификации | Расходы (тыс. руб.), годы                             | Ожидаемый результат от реализации             |
| подпрограммы                                 |      |                             |                                                       | подпрограммного мероприятия                   |
|                                              |      |                             |                                                       | (в натуральном выражении), количество         |
|                                              |      |                             |                                                       | получателей                                   |
|                                              |      |-----------------------------+-------------------------------------------------------|                                               |
|                                              |      | ГРБС | РзПр | ЦСР     | ВР  | очередной   | первый год  | второй год  | итого на    |                                               |
|                                              |      |      |      |         |     | финансовый  | планового   | планового   | период      |                                               |
|                                              |      |      |      |         |     | год         | периода     | периода     |             |                                               |
|                                              |      |      |      |         |     |-------------+-------------+-------------|             |                                               |
|                                              |      |      |      |         |     | 2014 год    | 2015 год    | 2016 год    |             |                                               |
|                                              |------+------+------+---------+-----+-------------+-------------+-------------+-------------+-----------------------------------------------|
| Цель подпрограммы. Создание условий для      | 148  | 148  |      |         |     | 1 357 470,5 | 1 394 145,5 | 1 394 145,5 | 4 145 761,5 | Значение суммарной оценки качества            |
| эффективного, ответственного и прозрачного   |      |      |      |         |     |             |             |             |             | финансового менеджмента на уровне не менее 4  |
| управления финансовыми ресурсами в рамках    |      |      |      |         |     |             |             |             |             | баллов                                        |
| выполнения установленных функций и           |      |      |      |         |     |             |             |             |             |                                               |
| полномочий                                   |      |      |      |         |     |             |             |             |             |                                               |
|----------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+-------------+-----------------------------------------------|
| Задача 1. Обеспечение реализации             | 148  | 148  |      |         |     | 1 357 470,5 | 1 394 145,5 | 1 394 145,5 | 4 145 761,5 |                                               |
| государственной социальной политики на всей  |      |      |      |         |     |             |             |             |             |                                               |
| территории края, совершенствование           |      |      |      |         |     |             |             |             |             |                                               |
| организации предоставления мер социальной    |      |      |      |         |     |             |             |             |             |                                               |
| поддержки отдельным категориям граждан       |      |      |      |         |     |             |             |             |             |                                               |
|----------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+-------------+-----------------------------------------------|
| 1.1. Руководство и управление в сфере        | 148  | 148  | 1006 | 0370021 | 121 | 98 661,9    | 100 942,2   | 100 942,2   | 300 546,3   | Обеспечение уровня удовлетворенности жителей  |
| установленных функций органов                |      |      |      |         |-----+-------------+-------------+-------------+-------------| края качеством предоставления государственных |
| государственной власти                       |      |      |      |         | 122 | 920,0       | 140,0       | 140,0       | 1 200,0     | и муниципальных услуг в сфере социальной      |
|                                              |      |      |      |         |-----+-------------+-------------+-------------+-------------| поддержки населения - не менее 90% ежегодно   |
|                                              |      |      |      |         | 243 | 5 804,9     | 4 410,0     | 4 410,0     | 14 624,9    |                                               |
|                                              |      |      |      |         |-----+-------------+-------------+-------------+-------------|                                               |
|                                              |      |      |      |         | 244 | 16 457,2    | 16 723,5    | 16 723,5    | 49 904,2    |                                               |
|                                              |      |      |      |         |-----+-------------+-------------+-------------+-------------|                                               |
|                                              |      |      |      |         | 852 | 10,0        |             |             | 10,0        |                                               |
|                                              |      |      |      |         |-----+-------------+-------------+-------------+-------------|                                               |
|                                              |      |      |      |         | 360 | 73,0        | 75,0        | 75,0        | 223,0       |                                               |
|                                              |      |      |      |         |-----+-------------+-------------+-------------+-------------|                                               |
|                                              |      |      |      |         | 831 | 23,2        |             |             | 23,2        |                                               |
|----------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+-------------+-----------------------------------------------|
| 1.2. Осуществление государственных           | 148  | 148  | 1006 | 0377513 | 530 | 1 224 900,3 | 1 243 234,8 | 1 243 234,8 | 3 711 369,9 | Исполнение расходных обязательств по          |
| полномочий по организации деятельности       |      |      |      |         |     |             |             |             |             | социальной поддержке 1 082,8 тыс. граждан     |
| органов управления системой социальной       |      |      |      |         |     |             |             |             |             |                                               |
| защиты населения (в соответствии с Законом   |      |      |      |         |     |             |             |             |             |                                               |
| края от 20 декабря 2005 года N 17-4294       |      |      |      |         |     |             |             |             |             |                                               |
| "О наделении органов местного самоуправления |      |      |      |         |     |             |             |             |             |                                               |
| муниципальных образований края               |      |      |      |         |     |             |             |             |             |                                               |
| государственными полномочиями по             |      |      |      |         |     |             |             |             |             |                                               |
| организации деятельности органов управления  |      |      |      |         |     |             |             |             |             |                                               |
| системой социальной защиты населения,        |      |      |      |         |     |             |             |             |             |                                               |
| обеспечивающих решение вопросов социальной   |      |      |      |         |     |             |             |             |             |                                               |
| поддержки и социального обслуживания         |      |      |      |         |     |             |             |             |             |                                               |
| населения")                                  |      |      |      |         |     |             |             |             |             |                                               |
|----------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+-------------+-----------------------------------------------|
| 1.3. Приобретение компьютерной техники и     | 148  | 148  | 1006 | 0377613 | 244 | 0,0         | 15 300,0    | 15 300,0    | 30 600,0    | Замена не менее 15% компьютерной и            |
| оргтехники для органов социальной защиты     |      |      |      |         |     |             |             |             |             | оргтехники в 2015-2016 годах:                 |
| населения                                    |      |      |      |         |     |             |             |             |             | приобретение не менее 150 компьютеров,        |
|                                              |      |      |      |         |     |             |             |             |             | 11 серверов, 80 многофункциональных           |
|                                              |      |      |      |         |     |             |             |             |             | устройств, 100 принтеров                      |
|----------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+-------------+-----------------------------------------------|
| 1.4. Реализация проекта создания системы     | 148  | 148  | 1006 | 0377615 | 244 | 0,0         | 2 700,0     | 2 700,0     | 5 400,0     | Продолжение проекта построения системы        |
| защиты персональных данных, обрабатываемых   |      |      |      |         |     |             |             |             |             | защиты персональных данных получателей мер    |
| в органах социальной защиты населения        |      |      |      |         |     |             |             |             |             | социальной поддержки, обрабатываемых в        |
|                                              |      |      |      |         |     |             |             |             |             | органах социальной защиты населения в         |
|                                              |      |      |      |         |     |             |             |             |             | автоматизированной системе "Адресная          |
|                                              |      |      |      |         |     |             |             |             |             | социальная помощь" (комплексная защита не     |
|                                              |      |      |      |         |     |             |             |             |             | менее 120 автоматизированных рабочих мест)    |
|----------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+-------------+-----------------------------------------------|
| 1.5. Приобретение права на использование     | 148  | 148  | 1006 | 0377614 | 244 | 10 620,0    | 10 620,0    | 10 620,0    | 31 860,0    | Приобретение права на использование           |
| программного обеспечения СУБД Cache,         |      |      |      |         |     |             |             |             |             | программного обеспечения СУБД Cache,          |
| Ensemble                                     |      |      |      |         |     |             |             |             |             | Ensemble на 2026 рабочих мест                 |
|----------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+-------------+-----------------------------------------------|
| В том числе:                                 |      |      |      |         |     |             |             |             |             |                                               |
|                                              |      |      |      |         |     |             |             |             |             |                                               |
|----------------------------------------------+------+------+------+---------+-----+-------------+-------------+-------------+-------------+-----------------------------------------------|
| Министерство социальной политики             |      |      |      |         |     | 1 357 470,5 | 1 394 145,5 | 1 394 145,5 | 4 145 761,5 |                                               |
| Красноярского края                           |      |      |      |         |     |             |             |             |             |                                               |
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