Расширенный поиск

Постановление Администрации Томской области от 24.12.2013 № 563а

|       |                               |                   |            |             |            |            |              | социальной защиты | доступности для    |
|       |                               |                   |            |             |            |            |              | населения Томской | инвалидов, -       |
|       |                               |                   |            |             |            |            |              | области           | 4 учреждения       |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2014 г.      |   7660,0   |    3830,0   |   3830,0   |     0,0    |      0,0     |                   |                    |
|       |                               |   (потребность)   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2014 г.      |   2560,0   |    1280,0   |   1280,0   |     0,0    |      0,0     |                   |                    |
|       |                               |    (утверждено)   |            |             |            |            |              |                   |                    |
|       |                               |                   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |                   |            |             |            |            |              |                   | 2014 г.            |
|       |                               |                   |            |             |            |            |              |                   | (потребность) - 2  |
|       |                               |                   |            |             |            |            |              |                   | учреждения         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2015 г.      |   7550,0   |     0,0     |   7550,0   |     0,0    |      0,0     |                   | 2014 г.            |
|       |                               |   (потребность)   |            |             |            |            |              |                   | (утверждено) -     |
|       |                               |                   |            |             |            |            |              |                   | 1 учреждение       |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |       2016 г      |    600,0   |     0,0     |    600,0   |     0,0    |      0,0     |                   |                    |
|       |                               |   (потребность)   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |                   |            |             |            |            |              |                   | 2015 г.            |
|       |                               |                   |            |             |            |            |              |                   | (потребность) - 1  |
|       |                               |                   |            |             |            |            |              |                   | учреждение         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |                   |            |             |            |            |              |                   | 2016 г.            |
|       |                               |                   |            |             |            |            |              |                   | (потребность) - 1  |
|       |                               |                   |            |             |            |            |              |                   | учреждение         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
| 2.1.3.| в сфере здравоохранения       |  2014 - 2016 гг.  |   58806,0  |   27100,0   |   31506,0  |    200,0   |      0,0     | Департамент       | Обеспечение        |
|       |                               |   (потребность)   |            |             |            |            |              | здравоохранения   | доступности        |
|       |                               |                   |            |             |            |            |              | Томской области,  | 21 учреждения      |
|       |                               |                   |            |             |            |            |              | ОМСУ              | здравоохранения:   |
|       |                               |                   |            |             |            |            |              | муниципального    |                    |
|       |                               |                   |            |             |            |            |              | образования       |                    |
|       |                               |                   |            |             |            |            |              | городского округа |                    |
|       |                               |                   |            |             |            |            |              | Стрежевой         |                    |
|       |                               |                   |            |             |            |            |              | (по согласованию) |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2014 г.      |   10000,0  |    5000,0   |   5000,0   |     0,0    |      0,0     |                   |                    |
|       |                               |   (потребность)   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |                   |            |             |            |            |              |                   | 2014 г.            |
|       |                               |                   |            |             |            |            |              |                   | (потребность) - 3  |
|       |                               |                   |            |             |            |            |              |                   | учреждения         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2014 г.      |   5000,0   |    2500,0   |   2500,0   |     0.0    |      0,0     |                   |                    |
|       |                               |    (утверждено)   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |                   |            |             |            |            |              |                   | 2014 г.            |
|       |                               |                   |            |             |            |            |              |                   | (утверждено) -     |
|       |                               |                   |            |             |            |            |              |                   | 2 учреждение       |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2015 г.      |   44600,0  |   22100,0   |   22300,0  |    200,0   |      0,0     |                   | 2015 г.            |
|       |                               |   (потребность)   |            |             |            |            |              |                   | (потребность) - 15 |
|       |                               |                   |            |             |            |            |              |                   | учреждений         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2016 г.      |   4206,0   |     0,0     |   4206,0   |     0,0    |      0,0     |                   | 2016 г.            |
|       |                               |   (потребность)   |            |             |            |            |              |                   | (потребность) - 3  |
|       |                               |                   |            |             |            |            |              |                   | учреждения         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
| 2.1.4.| в сфере начального            |  2014 - 2016 гг.  |  123123,2  |   39040,9   |   84082,3  |     0,0    |      0,0     | Департамент       | Обеспечение        |
|       | профессионального и среднего  |   (потребность)   |            |             |            |            |              | среднего          | доступности        |
|       | профессионального образования |                   |            |             |            |            |              | профес-сионального| 6 профессиональных |
|       |                               |                   |            |             |            |            |              | и начального      | образовательных    |
|       |                               |                   |            |             |            |            |              | профес-сионального| организаций:       |
|       |                               |                   |            |             |            |            |              | образования       |                    |
|       |                               |                   |            |             |            |            |              | Томской области,  |                    |
|       |                               |                   |            |             |            |            |              | Департамент       |                    |
|       |                               |                   |            |             |            |            |              | социальной защиты |                    |
|       |                               |                   |            |             |            |            |              | населения Томской |                    |
|       |                               |                   |            |             |            |            |              | области           |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2014 г.      |   28985,0  |   14492,5   |   14492,5  |     0,0    |      0,0     |                   | 2014 г.            |
|       |                               |   (потребность)   |            |             |            |            |              |                   | (потребность) - 2  |
|       |                               |                   |            |             |            |            |              |                   | учреждения         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |                   |            |             |            |            |              |                   | 2014 г.            |
|       |                               |                   |            |             |            |            |              |                   | (утверждено) -     |
|       |                               |                   |            |             |            |            |              |                   | 2 учреждения       |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |                   |            |             |            |            |              |                   | 2015 г.            |
|       |                               |                   |            |             |            |            |              |                   | (потребность) - 2  |
|       |                               |                   |            |             |            |            |              |                   | учреждения         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2014 г.      |   9124,0   |    3824,0   |   5300,0   |     0,0    |      0,0     |                   | 2016 г.            |
|       |                               |    (утверждено)   |            |             |            |            |              |                   | (потребность) - 2  |
|       |                               |                   |            |             |            |            |              |                   | учреждения         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2015 г.      |   49096,8  |   24548,4   |   24548,4  |     0,0    |      0,0     |                   |                    |
|       |                               |   (потребность)   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2016 г.      |   45041,4  |     0,0     |   45041,4  |     0,0    |      0,0     |                   |                    |
|       |                               |   (потребность)   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
| 2.1.5.| в сфере общего образования    |  2014 - 2016 гг.  |   11908,4  |    1002,8   |   5597,8   |   5282,8   |     25,0     | Департамент общего| Обеспечение        |
|       |                               |   (потребность)   |            |             |            |            |              | образования       | доступности        |
|       |                               |                   |            |             |            |            |              | Томской области,  | 10 учреждений      |
|       |                               |                   |            |             |            |            |              | ОМСУ              | общего образования:|
|       |                               |                   |            |             |            |            |              | муниципального    |                    |
|       |                               |                   |            |             |            |            |              | образования "ЗАТО |                    |
|       |                               |                   |            |             |            |            |              | Северск",         |                    |
|       |                               |                   |            |             |            |            |              | ОМСУ              |                    |
|       |                               |                   |            |             |            |            |              | муниципального    |                    |
|       |                               |                   |            |             |            |            |              | образования       |                    |
|       |                               |                   |            |             |            |            |              | "Первомайский     |                    |
|       |                               |                   |            |             |            |            |              | район",           |                    |
|       |                               |                   |            |             |            |            |              | ОМСУ              |                    |
|       |                               |                   |            |             |            |            |              | муниципального    |                    |
|       |                               |                   |            |             |            |            |              | образования       |                    |
|       |                               |                   |            |             |            |            |              | городского округа |                    |
|       |                               |                   |            |             |            |            |              | Стрежевой,        |                    |
|       |                               |                   |            |             |            |            |              | ОМСУ              |                    |
|       |                               |                   |            |             |            |            |              | муниципального    |                    |
|       |                               |                   |            |             |            |            |              | образования       |                    |
|       |                               |                   |            |             |            |            |              | "Колпашевский     |                    |
|       |                               |                   |            |             |            |            |              | район"            |                    |
|       |                               |                   |            |             |            |            |              | (по согласованию) |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2014 г.      |     0,0    |     0,0     |     0,0    |     0,0    |      0,0     |                   |                    |
|       |                               |   (потребность)   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |                   |            |             |            |            |              |                   | 2014 г.            |
|       |                               |                   |            |             |            |            |              |                   | (потребность) - 0  |
|       |                               |                   |            |             |            |            |              |                   | учреждений         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2014 г.      |     0,0    |     0,0     |     0,0    |     0,0    |      0,0     |                   | 2014 г.            |
|       |                               |    (утверждено)   |            |             |            |            |              |                   | (утверждено) -     |
|       |                               |                   |            |             |            |            |              |                   | 0 учреждений       |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2015 г.      |   7105,6   |    1002,8   |   3196,4   |   2881,4   |      25      |                   | 2015 г.            |
|       |                               |   (потребность)   |            |             |            |            |              |                   | (потребность) - 6  |
|       |                               |                   |            |             |            |            |              |                   | учреждений         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2016 г.      |   4802,8   |     0,0     |   2401,4   |   2401,4   |      0,0     |                   | 2016 г.            |
|       |                               |   (потребность)   |            |             |            |            |              |                   | (потребность) - 4  |
|       |                               |                   |            |             |            |            |              |                   | учреждения         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       | Итого по задаче 2             |  2014 - 2016 гг.  |  214629,6  |   70973,7   |  138148,1  |   5482,8   |     25,0     |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2014 г.      |   48477,0  |   23322,5   |   25154,5  |     0,0    |      0,0     |                   |                    |
|       |                               |   (потребность)   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2014 г.      |   16684,0  |    7604,0   |   9080,0   |     0,0    |      0,0     |                   |                    |
|       |                               |    (утверждено)   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |      2015 г.      |  110002,4  |   47651,2   |   59244,8  |   3081,4   |     25,0     |                   |                    |
|       |                               |   (потребность)   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
|       |                               |       2016 г      |   56150,2  |     0,0     |   53748,8  |   2401,4   |      0,0     |                   |                    |
|       |                               |   (потребность)   |            |             |            |            |              |                   |                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-------------------+--------------------+
| 3.    | Задача 3. Повышение доступности и качества реабилитационных услуг (развитие системы реабилитации и социальной интеграции инвалидов) в Томской области          |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 3.1.  | Приобретение легкового        |      2014 г.      |    800,0   |     0,0     |    720,0   |    80,0    |      0,0     | Департамент     | Приобретение одного  |
|       | автомобиля с устройством для  |   (потребность)   |            |             |            |            |              | социальной      | легкового автомобиля |
|       | перевозки                     |                   |            |             |            |            |              | защиты населения| для перевозки        |
|       | инвалидов-колясочников        |                   |            |             |            |            |              | Томской области,| инвалидов            |
|       | городского округа Стрежевой   |                   |            |             |            |            |              | ОМСУ            | колясочников         |
|       |                               |                   |            |             |            |            |              | муниципального  | городского округа    |
|       |                               |                   |            |             |            |            |              | образования     | Стрежевой            |
|       |                               |                   |            |             |            |            |              | городского      |                      |
|       |                               |                   |            |             |            |            |              | округа Стрежевой|                      |
|       |                               |                   |            |             |            |            |              | (по             |                      |
|       |                               |                   |            |             |            |            |              | согласованию)   |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |    800,0   |     0,0     |    720,0   |    80,0    |      0,0     |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 3.2.  | Развитие применения           |  2014 - 2015 гг.  |    233,0   |     54,0    |    179,0   |     0,0    |      0,0     | Департамент     | Увеличение числа     |
|       | информационно-коммуникационных|   (потребность)   |            |             |            |            |              | по культуре и   | обучающихся          |
|       | технологий в профессиональном |                   |            |             |            |            |              | туризму Томской | на 16 человек        |
|       | обучении различных категорий  |                   |            |             |            |            |              | области,        |                      |
|       | граждан с ограниченными       |                   |            |             |            |            |              | Департамент     |                      |
|       | возможностями здоровья на базе|                   |            |             |            |            |              | социальной      |                      |
|       | ОГОАУ СПО "Губернаторский     |                   |            |             |            |            |              | защиты населения|                      |
|       | колледж социально-культурных  |                   |            |             |            |            |              | Томской области |                      |
|       | технологий и инноваций"       |                   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |    108,0   |     54,0    |    54,0    |     0,0    |      0,0     |                 | Увеличение числа     |
|       |                               |   (потребность)   |            |             |            |            |              |                 | обучающихся          |
|       |                               |                   |            |             |            |            |              |                 | на 7 человек         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |     0,0    |     0,0     |     0,0    |     0,0    |      0,0     |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |    125,0   |     0,0     |    125,0   |     0,0    |      0,0     |                 | Увеличение числа     |
|       |                               |   (потребность)   |            |             |            |            |              |                 | обучающихся          |
|       |                               |                   |            |             |            |            |              |                 | на 9 человек         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 3.3.  | Создание на базе ОГАУК        |  2015 - 2016 гг.  |    70,0    |     0,0     |    70,0    |     0,0    |      0,0     | Департамент     | Количество           |
|       | "Томская областная            |   (потребность)   |            |             |            |            |              | по культуре и   | поздноослепших,      |
|       | универсальная научная         |                   |            |             |            |            |              | туризму Томской | овладевших системой  |
|       | библиотека им. А.С. Пушкина"  |                   |            |             |            |            |              | области,        | Брайля в рамках      |
|       | центра чтения "Учимся Брайлю  |                   |            |             |            |            |              | Томское         | организованных       |
|       | вместе"                       |                   |            |             |            |            |              | региональное    | занятий, - 10 человек|
|       |                               |                   |            |             |            |            |              | отделение       |                      |
|       |                               |                   |            |             |            |            |              | Всероссийского  |                      |
|       |                               |                   |            |             |            |            |              | общества слепых |                      |
|       |                               |                   |            |             |            |            |              | (по             |                      |
|       |                               |                   |            |             |            |            |              | согласованию)   |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |    35,0    |     0,0     |    35,0    |     0,0    |      0,0     |                 | 4 человека           |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |    35,0    |     0,0     |    35,0    |     0,0    |      0,0     |                 | 6 человек            |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 3.4.  | Организация малотиражного     |  2015 - 2016 гг.  |    564,0   |     0,0     |    564,0   |     0,0    |      0,0     | Департамент     | Количество           |
|       | выпуска книг в форматах,      |   (потребность)   |            |             |            |            |              | по культуре и   | мероприятий для детей|
|       | доступных слепым и            |                   |            |             |            |            |              | туризму Томской | с ограниченными      |
|       | слабовидящим (ОГАУК "Томская  |                   |            |             |            |            |              | области,        | возможностями        |
|       | областная универсальная       |                   |            |             |            |            |              | Департамент     | здоровья -           |
|       | научная библиотека им. А.С.   |                   |            |             |            |            |              | информационной  | 12 мероприятий       |
|       | Пушкина")                     |                   |            |             |            |            |              | политики и      |                      |
|       |                               |                   |            |             |            |            |              | общественных    |                      |
|       |                               |                   |            |             |            |            |              | связей          |                      |
|       |                               |                   |            |             |            |            |              | Администрации   |                      |
|       |                               |                   |            |             |            |            |              | Томской области |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |    403,0   |     0,0     |    403,0   |     0,0    |      0,0     |                 | 5 мероприятий        |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |    161,0   |     0,0     |    161,0   |     0,0    |      0,0     |                 | 7 мероприятий        |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|   2.2. Мероприятия по повышению уровня доступности и качества реабилитационных услуг для инвалидов и детей-инвалидов, а также по содействию их социальной интеграции   |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 3.5.  | Организация реабилитационных  |  2014 - 2016 .г.  |   30300,0  |     0,0     |   30300,0  |     0,0    |      0,0     | Департамент     | Число                |
|       | мероприятий на базе           |                   |            |             |            |            |              | социальной      | детей-инвалидов,     |
|       | санаториев-профилакториев     |                   |            |             |            |            |              | защиты населения| обеспеченных         |
|       | Российской Федерации, а также |                   |            |             |            |            |              | Томской области,| санаторно-курортным  |
|       | организаций, оказывающих      |                   |            |             |            |            |              | Департамент     | лечением             |
|       | услуги по медицинской         |                   |            |             |            |            |              | здравоохранения | и услугами           |
|       | реабилитации детей-инвалидов, |                   |            |             |            |            |              | Томской области | по медицинской       |
|       | путем предоставления          |                   |            |             |            |            |              |                 | реабилитации, -      |
|       | компенсационных выплат        |                   |            |             |            |            |              |                 | не менее 606 детей:  |
|       | родителям (законным           |                   |            |             |            |            |              |                 |                      |
|       | представителям)               |                   |            |             |            |            |              |                 |                      |
|       | детей-инвалидов за            |                   |            |             |            |            |              |                 |                      |
|       | реабилитационные услуги       |                   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   10100,0  |     0,0     |   10100,0  |     0,0    |      0,0     |                 | 200 детей-инвалидов  |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   10100,0  |     0,0     |   10100,0  |     0,0    |      0,0     |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |   10100,0  |     0,0     |   10100,0  |     0,0    |      0,0     |                 | 202 ребенка-инвалида |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |   10100,0  |     0,0     |   10100,0  |     0,0    |      0,0     |                 | 204 ребенка-инвалида |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 3.6.  | Организация сопровождения     |  2014 - 2016 гг.  |   9900,0   |     0,0     |   9900,0   |     0,0    |      0,0     | Департамент     | Число                |
|       | детей-инвалидов со сложными   |   (потребность)   |            |             |            |            |              | общего          | детей-инвалидов,     |
|       | ограничениями здоровья        |                   |            |             |            |            |              | образования     | обеспеченных         |
|       | в образовательных организациях|                   |            |             |            |            |              | Томской области,| сопровождением, - 1  |
|       | во время учебного процесса    |                   |            |             |            |            |              | ОМСУ            | 62 ребенка-инвалида: |
|       |                               |                   |            |             |            |            |              | муниципальных   |                      |
|       |                               |                   |            |             |            |            |              | образований     |                      |
|       |                               |                   |            |             |            |            |              | Томской области |                      |
|       |                               |                   |            |             |            |            |              | (по             |                      |
|       |                               |                   |            |             |            |            |              | согласованию)   |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   3300,0   |     0,0     |   3300,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   3300,0   |     0,0     |   3300,0   |     0,0    |      0,0     |                 | 2014 год - 54        |
|       |                               |    (утверждено)   |            |             |            |            |              |                 | человека             |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |                   |            |             |            |            |              |                 | 2015 год - 54        |
|       |                               |                   |            |             |            |            |              |                 | человека             |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |                   |            |             |            |            |              |                 | 2016 год - 54        |
|       |                               |                   |            |             |            |            |              |                 | человека             |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |   3300,0   |     0,0     |   3300,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |   3300,0   |     0,0     |   3300,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 3.7.  | Организация работы служб      |  2014 - 2016 гг.  |   15000,0  |     0,0     |   9900,0   |     0,0    |    5100,0    | Департамент     | Число                |
|       | "Домашнее визитирование" и    |                   |            |             |            |            |              | по вопросам     | детей-инвалидов,     |
|       | "Раннее вмешательство", в том |                   |            |             |            |            |              | семьи и детей   | с которыми проводят  |
|       | числе разработка методических |                   |            |             |            |            |              | Томской области | работу службы        |
|       | материалов и проведение       |                   |            |             |            |            |              |                 | "Домашнее            |
|       | обучающего семинара           |                   |            |             |            |            |              |                 | визитирование"       |
|       | продолжительностью 48 часов   |                   |            |             |            |            |              |                 | и "Раннее            |
|       | по вопросам организации работы|                   |            |             |            |            |              |                 | вмешательство",      |
|       | соответствующих служб         |                   |            |             |            |            |              |                 | в том числе:         |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   5000,0   |     0,0     |   3300,0   |     0,0    |    1700,0    |                 | 362 ребенка-инвалида |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   5000,0   |     0,0     |   3300,0   |     0,0    |    1700,0    |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |   5000,0   |     0,0     |   3300,0   |     0,0    |    1700,0    |                 | 364 ребенка-инвалида |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |   5000,0   |     0,0     |   3300,0   |     0,0    |    1700,0    |                 | 366 детей-инвалидов  |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 3.8.  | Организация работы службы     |  2014 - 2016 гг.  |   7650,0   |     0,0     |   7650,0   |     0,0    |      0,0     | Департамент     | Число семей с        |
|       | по уходу за ребенком-инвалидом|                   |            |             |            |            |              | по вопросам     | детьми-инвалидами,   |
|       | "Мэри Поппинс"                |                   |            |             |            |            |              | семьи           | которым предоставлена|
|       | при кратковременном отсутствии|                   |            |             |            |            |              | и детей Томской | услуга               |
|       | родителей, в том числе        |                   |            |             |            |            |              | области,        | по уходу за          |
|       | разработка методических       |                   |            |             |            |            |              | Департамент     | ребенком-инвалидом   |
|       | материалов                    |                   |            |             |            |            |              | социальной      | при кратковременном  |
|       | и проведение обучающего       |                   |            |             |            |            |              | защиты населения| отсутствии родителей,|
|       | семинара продолжительностью 48|                   |            |             |            |            |              | Томской области | в том числе:         |
|       | часов                         |                   |            |             |            |            |              |                 |                      |
|       | по вопросам организации работы|                   |            |             |            |            |              |                 |                      |
|       | соответствующих служб         |                   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   2550,0   |     0,0     |   2550,0   |     0,0    |      0,0     |                 | 78 семей             |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   2550,0   |     0,0     |   2550,0   |     0,0    |      0,0     |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |   2550,0   |     0,0     |   2550,0   |     0,0    |      0,0     |                 | 80 семей             |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |   2550,0   |     0,0     |   2550,0   |     0,0    |      0,0     |                 | 82 семьи             |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 3.9.  | Организация                   |  2015 - 2016 гг.  |    225,0   |     0,0     |    185,0   |     0,0    |     40,0     | Департамент     | Проведение менее     |
|       | культурно-просветительской    |   (потребность)   |            |             |            |            |              | по культуре и   | 6 мероприятий        |
|       | деятельности                  |                   |            |             |            |            |              | туризму Томской | ежегодно             |
|       | для людей с ограниченными     |                   |            |             |            |            |              | области,        |                      |
|       | возможностями здоровья        |                   |            |             |            |            |              | ОМСУ            |                      |
|       |                               |                   |            |             |            |            |              | муниципальных   |                      |
|       |                               |                   |            |             |            |            |              | образований     |                      |
|       |                               |                   |            |             |            |            |              | Томской области |                      |
|       |                               |                   |            |             |            |            |              | (по             |                      |
|       |                               |                   |            |             |            |            |              | согласованию)   |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |    120,0   |     0,0     |    100,0   |     0,0    |     20,0     |                 | 6 мероприятий        |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |    105,0   |     0,0     |    85,0    |     0,0    |     20,0     |                 | 6 мероприятий        |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 3.10. | Организация культурно-массовой|  2015 - 2016 гг.  |   2214,0   |     0,0     |   1107,0   |   1107,0   |      0,0     | ОМСУ            | Проведение не менее  |
|       | работы с инвалидами           |   (потребность)   |            |             |            |            |              | муниципального  | 45 мероприятий       |
|       |                               |                   |            |             |            |            |              | образования     | ежегодно (6000       |
|       |                               |                   |            |             |            |            |              | "Город Томск"   | человек)             |
|       |                               |                   |            |             |            |            |              | (по             |                      |
|       |                               |                   |            |             |            |            |              | согласованию)   |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |   1006,0   |     0,0     |    503,0   |    503,0   |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |   1208,0   |     0,0     |    604,0   |    604,0   |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       | Итого по задаче 3             |  2014 - 2016 гг.  |   66956,0  |     54,0    |   60575,0  |   1187,0   |    5140,0    |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   21858,0  |     54,0    |   20024,0  |    80,0    |    1700,0    |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   21750,0  |     0,0     |   19970,0  |    80,0    |    1700,0    |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |   22639,0  |     0,0     |   20416,0  |    503,0   |    1720,0    |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |   22459,0  |     0,0     |   20135,0  |    604,0   |    1720,0    |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 4.    | Задача 4. Информационно-методическое и кадровое обеспечение системы реабилитации и социальной интеграции инвалидов в Томской области                           |
+-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                                              Раздел 3. Комплекс информационных, просветительских, общественных мероприятий                                             |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                     3.1. Информационно-методическое и кадровое обеспечение системы реабилитации и социальной интеграции инвалидов в Томской области                    |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 4.1.  | Разработка, издание и         |  2014 - 2016 гг.  |    450,0   |     0,0     |    450,0   |     0,0    |      0,0     | Департамент     | Число родителей,     |
|       | распространение               |   (потребность)   |            |             |            |            |              | по вопросам     | информированных      |
|       | информационных, методических и|                   |            |             |            |            |              | семьи           | об особенностях      |
|       | справочных материалов для     |                   |            |             |            |            |              | и детей Томской | воспитания           |
|       | родителей, воспитывающих      |                   |            |             |            |            |              | области,        | ребенка-инвалида, об |
|       | детей-инвалидов и детей с     |                   |            |             |            |            |              | Департамент     | услугах              |
|       | ограниченными возможностями   |                   |            |             |            |            |              | информационной  | для детей-инвалидов, |
|       | здоровья                      |                   |            |             |            |            |              | политики и      | которые возможно     |
|       |                               |                   |            |             |            |            |              | общественных    | получить на          |
|       |                               |                   |            |             |            |            |              | связей          | территории Томской   |
|       |                               |                   |            |             |            |            |              | Администрации   | области, -           |
|       |                               |                   |            |             |            |            |              | Томской области | 7506 родителей       |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |    150,0   |     0,0     |    150,0   |     0,0    |      0,0     |                 | 2500 родителей       |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |    150,0   |     0,0     |    150,0   |     0,0    |      0,0     |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |    150,0   |     0,0     |    150,0   |     0,0    |      0,0     |                 | 2502 родителя        |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |    150,0   |     0,0     |    150,0   |     0,0    |      0,0     |                 | 2504 родителей       |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 4.2.  | Проведение совещаний, круглых |  2014 - 2016 гг.  |     0,0    |     0,0     |     0,0    |     0,0    |      0,0     | Департамент     | По мере              |
|       | столов по проблемам инвалидов |                   |            |             |            |            |              | социальной      | необходимости, не    |
|       | и инвалидности                |                   |            |             |            |            |              | защиты населения| менее одного раза    |
|       |                               |                   |            |             |            |            |              | Томской области,| в полугодие          |
|       |                               |                   |            |             |            |            |              | Департамент     |                      |
|       |                               |                   |            |             |            |            |              | информационной  |                      |
|       |                               |                   |            |             |            |            |              | политики и      |                      |
|       |                               |                   |            |             |            |            |              | общественных    |                      |
|       |                               |                   |            |             |            |            |              | связей          |                      |
|       |                               |                   |            |             |            |            |              | Администрации   |                      |
|       |                               |                   |            |             |            |            |              | Томской области,|                      |
|       |                               |                   |            |             |            |            |              | ОМСУ            |                      |
|       |                               |                   |            |             |            |            |              | муниципального  |                      |
|       |                               |                   |            |             |            |            |              | образования     |                      |
|       |                               |                   |            |             |            |            |              | "Город Томск",  |                      |
|       |                               |                   |            |             |            |            |              | ОМСУ            |                      |
|       |                               |                   |            |             |            |            |              | муниципального  |                      |
|       |                               |                   |            |             |            |            |              | образования     |                      |
|       |                               |                   |            |             |            |            |              | "ЗАТО Северск"  |                      |
|       |                               |                   |            |             |            |            |              | (по             |                      |
|       |                               |                   |            |             |            |            |              | согласованию)   |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       | Итого по задаче 4             |  2014 - 2016 гг.  |    450,0   |     0,0     |    450,0   |     0,0    |      0,0     |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |    150,0   |     0,0     |    150,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               | 2014 (утверждено) |    150,0   |     0,0     |    150,0   |     0,0    |      0,0     |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |    150,0   |     0,0     |    150,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |    150,0   |     0,0     |    150,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 5.    | Задача 5. Преодоление социальной разобщенности в обществе и формирование позитивного  отношения к проблемам инвалидов и к проблеме обеспечения доступной  среды|
|       | жизнедеятельности для инвалидов и других МГН в Томской области.                                                                                                |
+-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|              3.2. Мероприятия, направленные на преодоление социальной разобщенности в обществе и формирование позитивного отношения к проблемам инвалидов              |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 5.1.  | Формирование сети базовых     |  2014 - 2016 гг.  |   89045,0  |   35200,0   |   48950,0  |   4895,0   |      0,0     | Департамент     | Количество           |
|       | образовательных организаций,  |                   |            |             |            |            |              | общего          | образовательных      |
|       | реализующих образовательные   |                   |            |             |            |            |              | образования     | организаций,         |
|       | программы общего образования, |                   |            |             |            |            |              | Томской области | оснащенных           |
|       | обеспечивающих совместное     |                   |            |             |            |            |              | ОМСУ            | специальным,         |
|       | обучение инвалидов и лиц,     |                   |            |             |            |            |              | (по             | в том числе учебным, |
|       | не имеющих нарушений развития |                   |            |             |            |            |              | согласованию)   | реабилитационным,    |
|       |                               |                   |            |             |            |            |              |                 | компьютерным         |
|       |                               |                   |            |             |            |            |              |                 | оборудованием,       |
|       |                               |                   |            |             |            |            |              |                 | автотранспортом, -   |
|       |                               |                   |            |             |            |            |              |                 | 42 образовательных   |
|       |                               |                   |            |             |            |            |              |                 | учреждения           |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |       2014 г      |   16170,0  |    7700,0   |   7700,0   |    770,0   |      0,0     |                 | 7 образовательных    |
|       |                               |   (потребность)   |            |             |            |            |              |                 | учреждений           |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   16170,0  |    7700,0   |   7700,0   |    770,0   |      0,0     |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |   57750,0  |   27500,0   |   27500,0  |   2750,0   |      0,0     |                 | 25 образовательных   |
|       |                               |   (потребность)   |            |             |            |            |              |                 | учреждений           |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |   15125,0  |     0,0     |   13750,0  |   1375,0   |      0,0     |                 | 10 образовательных   |
|       |                               |   (потребность)   |            |             |            |            |              |                 | учреждений           |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 5.2.  | Медиакампания, направленная   |  2014 - 2016 гг.  |   1000,0   |    400,0    |    600,0   |     0,0    |      0,0     | Департамент     | Доля инвалидов,      |
|       | на устранение отношенческих   |   (потребность)   |            |             |            |            |              | информационной  | положительно         |
|       | барьеров, пропаганду равного  |                   |            |             |            |            |              | политики и      | оценивающих отношение|
|       | доступа к образовательным,    |                   |            |             |            |            |              | общественных    | населения к проблемам|
|       | трудовым, информационным,     |                   |            |             |            |            |              | связей          | инвалидов, в общей   |
|       | общественно-политическим      |                   |            |             |            |            |              | Администрации   | численности          |
|       | ресурсам                      |                   |            |             |            |            |              | Томской области;| опрошенных инвалидов |
|       |                               |                   |            |             |            |            |              | Департамент     | в Томской области,   |
|       |                               |                   |            |             |            |            |              | социальной      | при общем количестве |
|       |                               |                   |            |             |            |            |              | защиты населения| опрошенных 100       |
|       |                               |                   |            |             |            |            |              | Томской области | человек ежегодно     |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |    400,0   |    200,0    |    200,0   |     0,0    |      0,0     |                 | 25% от общего        |
|       |                               |   (потребность)   |            |             |            |            |              |                 | количества опрошенных|
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |    400,0   |    200,0    |    200,0   |     0,0    |      0,0     |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |    400,0   |    200,0    |    200,0   |     0,0    |      0,0     |                 | 35% от общего        |
|       |                               |   (потребность)   |            |             |            |            |              |                 | количества опрошенных|
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |    200,0   |     0,0     |    200,0   |     0,0    |      0,0     |                 | 55% от общего        |
|       |                               |   (потребность)   |            |             |            |            |              |                 | количества опрошенных|
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 5.3.  | Включение детей-инвалидов и их|  2014 - 2015 гг.  |   7950,0   |     0,0     |   7950,0   |     0,0    |      0,0     | Департамент     | Проведение не менее  |
|       | семей в спортивные, досуговые,|   (потребность)   |            |             |            |            |              | по молодежной   | 18 областных         |
|       | творческие мероприятия        |                   |            |             |            |            |              | политике,       | мероприятий для      |
|       |                               |                   |            |             |            |            |              | физической      | детей-инвалидов      |
|       |                               |                   |            |             |            |            |              | культуре и      |                      |
|       |                               |                   |            |             |            |            |              | спорту Томской  |                      |
|       |                               |                   |            |             |            |            |              | области,        |                      |
|       |                               |                   |            |             |            |            |              | Департамент     |                      |
|       |                               |                   |            |             |            |            |              | по культуре и   |                      |
|       |                               |                   |            |             |            |            |              | туризму Томской |                      |
|       |                               |                   |            |             |            |            |              | области         |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   2650,0   |     0,0     |   2650,0   |     0,0    |      0,0     |                 | 5 мероприятий для    |
|       |                               |   (потребность)   |            |             |            |            |              |                 | детей-инвалидов      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   2650,0   |     0,0     |   2650,0   |     0,0    |      0,0     |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |   2650,0   |     0,0     |   2650,0   |     0,0    |      0,0     |                 | 6 мероприятий для    |
|       |                               |   (потребность)   |            |             |            |            |              |                 | детей-инвалидов      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |   2650,0   |     0,0     |   2650,0   |     0,0    |      0,0     |                 | 7 мероприятий для    |
|       |                               |   (потребность)   |            |             |            |            |              |                 | детей-инвалидов      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 5.4.  | Серия публикаций "Успешные    |  2014 - 2016 гг.  |    750,0   |     0,0     |    750,0   |     0,0    |      0,0     | Департамент     | Печать не менее      |
|       | дети-инвалиды и их семьи",    |   (потребность)   |            |             |            |            |              | по вопросам     | 15 билбордов,        |
|       | "О толерантности"; установка  |                   |            |             |            |            |              | семьи и детей   | издание не менее     |
|       | билбордов "Истории успеха",   |                   |            |             |            |            |              | Томской области,| 5000 экземпляров     |
|       | "Дружим, играем, живем -      |                   |            |             |            |            |              | Департамент     | методического        |
|       | ВМЕСТЕ!"                      |                   |            |             |            |            |              | информационной  | материала для        |
|       |                               |                   |            |             |            |            |              | политики и      | родителей            |
|       |                               |                   |            |             |            |            |              | общественных    | детей-инвалидов,     |
|       |                               |                   |            |             |            |            |              | связей          | съемка 1 видеоролика |
|       |                               |                   |            |             |            |            |              | Администрации   | ежегодно             |
|       |                               |                   |            |             |            |            |              | Томской области |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |    250,0   |     0,0     |    250,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |    250,0   |     0,0     |    250,0   |     0,0    |      0,0     |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |    250,0   |     0,0     |    250,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |    250,0   |     0,0     |    250,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 5.5.  | Проведение конкурса дизайнеров|  2014 - 2016 гг.  |   2550,0   |     0,0     |   2550,0   |     0,0    |      0,0     | Департамент     | Число инвалидов,     |
|       | "ОсобаЯ Мода"                 |   (потребность)   |            |             |            |            |              | по культуре и   | принявших участие    |
|       |                               |                   |            |             |            |            |              | туризму Томской | в конкурсе (более    |
|       |                               |                   |            |             |            |            |              | области,        | 100 инвалидов        |
|       |                               |                   |            |             |            |            |              | Томское         | ежегодно)            |
|       |                               |                   |            |             |            |            |              | региональное    |                      |
|       |                               |                   |            |             |            |            |              | общественное    |                      |
|       |                               |                   |            |             |            |            |              | движение        |                      |
|       |                               |                   |            |             |            |            |              | "Доступное      |                      |
|       |                               |                   |            |             |            |            |              | для инвалидов   |                      |
|       |                               |                   |            |             |            |            |              | высшее          |                      |
|       |                               |                   |            |             |            |            |              | образование"    |                      |
|       |                               |                   |            |             |            |            |              | (по             |                      |
|       |                               |                   |            |             |            |            |              | согласованию)   |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
|       |                               |                   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |    850,0   |     0,0     |    850,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |    850,0   |     0,0     |    850,0   |     0,0    |      0,0     |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |    850,0   |     0,0     |    850,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |    850,0   |     0,0     |    850,0   |     0,0    |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
| 5.6.  | Проведение спортивного        |      2016 г.      |    100,0   |     0,0     |    100,0   |     0,0    |      0,0     | Департамент     | Число инвалидов,     |
|       | конкурса "Спортивная семья"   |   (потребность)   |            |             |            |            |              | по молодежной   | принявших участие    |
|       |                               |                   |            |             |            |            |              | политике,       | в конкурсе (не менее |
|       |                               |                   |            |             |            |            |              | физической      | 150 инвалидов)       |
|       |                               |                   |            |             |            |            |              | культуре и      |                      |
|       |                               |                   |            |             |            |            |              | спорту Томской  |                      |
|       |                               |                   |            |             |            |            |              | области, Томское|                      |
|       |                               |                   |            |             |            |            |              | региональное    |                      |
|       |                               |                   |            |             |            |            |              | отделение       |                      |
|       |                               |                   |            |             |            |            |              | Общероссийской  |                      |
|       |                               |                   |            |             |            |            |              | общественной    |                      |
|       |                               |                   |            |             |            |            |              | организации     |                      |
|       |                               |                   |            |             |            |            |              | "Всероссийское  |                      |
|       |                               |                   |            |             |            |            |              | общество        |                      |
|       |                               |                   |            |             |            |            |              | инвалидов"      |                      |
|       |                               |                   |            |             |            |            |              | (по             |                      |
|       |                               |                   |            |             |            |            |              | согласованию)   |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       | Итого по задаче 5             |  2014 - 2016 гг.  |  101395,0  |   35600,0   |   60900,0  |   4895,0   |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   20320,0  |    7900,0   |   11650,0  |    770,0   |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   20320,0  |    7900,0   |   11650,0  |    770,0   |      0,0     |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |   61900,0  |   27700,0   |   31450,0  |   2750,0   |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |   19175,0  |     0,0     |   17800,0  |   1375,0   |      0,0     |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       | Итого по Программе            |  2014 - 2016 гг.  |  383430,6  |   106627,7  |  260073,1  |   11564,8  |    5165,0    |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   90805,0  |   31276,5   |   56978,5  |    850,0   |    1700,0    |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2014 г.      |   58904,0  |   15504,0   |   40850,0  |    850,0   |    1700,0    |                 |                      |
|       |                               |    (утверждено)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2015 г.      |  194691,4  |   75351,2   |  111260,8  |   6334,4   |    1745,0    |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
|       |                               |      2016 г.      |   97934,2  |     0,0     |   91833,8  |   4380,4   |    1720,0    |                 |                      |
|       |                               |   (потребность)   |            |             |            |            |              |                 |                      |
+-------+-------------------------------+-------------------+------------+-------------+------------+------------+--------------+-----------------+----------------------+
 
Приложение N 2
к государственной программе Томской области "Доступная среда на 2014
- 2016 годы"
 
                Распределение объемов финансирования
за счет средств областного бюджета по главным распорядителям средств
                   областного бюджета в 2014 году
 
+------+--------------------------+---------------+----------------+-----------------------------------------------------------------------------------------------------------------------+
|   N  |    Наименование цели,    |      Срок     |      Объем     |                                               Ответственные исполнители                                               |
|  п/п |    задачи, мероприятия   |   исполнения  | финанси-рования|                                                                                                                       |
|      |         Программы        |               | за счет средств|                                                                                                                       |
|      |                          |               |   областного   |                                                                                                                       |
|      |                          |               |     бюджета    |                                                                                                                       |
|      |                          |               |  (тыс. рублей) |                                                                                                                       |
+------+--------------------------+---------------+----------------+------------+------------+-----------------+-------------------+------------+------------+----------------+------------+
|      |                          |               |                | Департамент| Департамент|   Департамент   |    Департамент    | Департамент| Департамент|   Департамент  | Департамент|
|      |                          |               |                | социальной | по культуре| здраво-охранения|      среднего     |   общего   | по вопросам| информа-ционной|     по     |
|      |                          |               |                |   защиты   |  и туризму | Томской области | профес-сионального| образования|    семьи   |   политики и   | молодежной |
|      |                          |               |                |  населения |   Томской  |                 |    и начального   |   Томской  |   и детей  |  обществен-ных |  политике, |
|      |                          |               |                |   Томской  |   области  |                 | профес-сионального|   области  |   Томской  |     связей     | физической |
|      |                          |               |                |   области  |            |                 |    образования    |            |   области  | Администра-ции |  культуре  |
|      |                          |               |                |            |            |                 |  Томской области  |            |            | Томской области|  и спорту  |
|      |                          |               |                |            |            |                 |                   |            |            |                |   Томской  |
|      |                          |               |                |            |            |                 |                   |            |            |                |   области  |
+------+--------------------------+---------------+----------------+------------+------------+-----------------+-------------------+------------+------------+----------------+------------+
|  1.  | Задача 1. Совершенствование нормативно-правовой и  организационной основы формирования  доступной среды жизнедеятельности инвалидов  и других МГН  в Томской области, в  частности|
|      | путем паспортизации объектов социальной инфраструктуры и нанесения информации о них на карту доступности                                                                          |
+------+--------------------------+---------------+----------------+------------+------------+-----------------+-------------------+------------+------------+----------------+------------+
|      | Итого по задаче 1        |    2014 г.    |       0,0      |     0,0    |     0,0    |       0,0       |        0,0        |     0,0    |     0,0    |       0,0      |     0,0    |
+------+--------------------------+---------------+----------------+------------+------------+-----------------+-------------------+------------+------------+----------------+------------+
|  2.  | Задача 2. Повышение уровня доступности приоритетных объектов и услуг в сферах жизнедеятельности инвалидов и других МГН в Томской области                                          |
+------+--------------------------+---------------+----------------+------------+------------+-----------------+-------------------+------------+------------+----------------+------------+
| 2.1. | Обеспечение доступности  |    2014 г.    |     9080,0     |     0,0    |   1280,0   |      2500,0     |       5300,0      |     0,0    |     0,0    |       0,0      |     0,0    |
|      | объектов и услуг         |               |                |            |            |                 |                   |            |            |                |            |
|      | социальной инфраструктуры|               |                |            |            |                 |                   |            |            |                |            |
|      | (приобретение и          |               |                |            |            |                 |                   |            |            |                |            |
|      | обустройство пандусов,   |               |                |            |            |                 |                   |            |            |                |            |
|      | оборудование помещений   |               |                |            |            |                 |                   |            |            |                |            |
|      | поручнями, оснащение     |               |                |            |            |                 |                   |            |            |                |            |
|      | тактильными указателями  |               |                |            |            |                 |                   |            |            |                |            |
|      | и плитками,              |               |                |            |            |                 |                   |            |            |                |            |
|      | информационными табло для|               |                |            |            |                 |                   |            |            |                |            |
|      | слабослышащих            |               |                |            |            |                 |                   |            |            |                |            |
|      | оборудование             |               |                |            |            |                 |                   |            |            |                |            |
|      | санитарно-гигиенических  |               |                |            |            |                 |                   |            |            |                |            |
|      | комнат, обеспечение      |               |                |            |            |                 |                   |            |            |                |            |
|      | информационной           |               |                |            |            |                 |                   |            |            |                |            |
|      | доступности и т. д.)     |               |                |            |            |                 |                   |            |            |                |            |
+------+--------------------------+---------------+----------------+------------+------------+-----------------+-------------------+------------+------------+----------------+------------+
|      | Итого по задаче 2        |    2014 г.    |     9080,0     |     0,0    |   1280,0   |      2500,0     |       5300,0      |     0,0    |     0,0    |       0,0      |     0,0    |
+------+--------------------------+---------------+----------------+------------+------------+-----------------+-------------------+------------+------------+----------------+------------+

Информация по документу
Читайте также