Постановление Правительства Камчатского края от 13.10.2014 № 436-П

|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |815|033|1 783,05400 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |внебюджетных источников |   |   |            | 783,05400 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |815|033| 705,20000  |  0,00000  |  0,00000  |  0,00000  | 352,60000 | 352,60000 |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|3.|Реализация мер           |Всего                   |   |   |   5 188    |    954    |   1 013   |   1 021   |   1 072   |   1 126   |
|1.|социальной поддержки     |                        |   |   | 918,66209  | 443,95660 | 686,70000 | 489,80000 | 863,08850 | 435,11699 |
|  |отдельных категорий      |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |граждан, установленных   |Всего без учета         |   |   |3285889,782-|954443,956-|1013686,70-|1021489,80-|144546,218-|151723,106-|
|  |федеральным              |планируемых объемов     |   |   |     09     |    60     |    000    |    000    |    50     |    99     |
|  |законодательством        |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |815|033|   2 581    |    821    |    876    |    883    |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   | 740,20000  | 338,40000 | 623,30000 | 778,50000 |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |   1 902    |  0,00000  |  0,00000  |  0,00000  |    927    |    974    |
|  |                         |федерального бюджета    |   |   | 323,68000  |           |           |           | 964,27000 | 359,41000 |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |    702     |    131    |    137    |    137    |    144    |    151    |
|  |                         |бюджета                 |   |   | 366,52809  | 322,50260 | 063,40000 | 711,30000 | 546,21850 | 723,10699 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|033|    653     |    82     |    137    |    137    |    144    |    151    |
|  |                         |                        |   |   | 308,80809  | 264,78260 | 063,40000 | 711,30000 | 546,21850 | 723,10699 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |810|033|     49     |    49     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   | 057,72000  | 057,72000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |815|033|1 783,05400 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |внебюджетных источников |   |   |            | 783,05400 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |815|033| 705,20000  |  0,00000  |  0,00000  |  0,00000  | 352,60000 | 352,60000 |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|3.|Реализация мер социальной|Всего                   |   |   |   9 119    |   1 631   |   1 729   |   1 828   |   1 918   |   2 012   |
|2.|поддержки отдельных      |                        |   |   | 932,54000  | 556,11000 | 187,30000 | 049,10000 | 226,80000 | 913,23000 |
|  |категорий граждан,       |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |установленных            |Всего без учета         |   |   |   9 119    |   1 631   |   1 729   |   1 828   |   1 918   |   2 012   |
|  |законодательством        |планируемых объемов     |   |   | 932,54000  | 556,11000 | 187,30000 | 049,10000 | 226,80000 | 913,23000 |
|  |Камчатского края         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |   9 119    |   1 631   |   1 729   |   1 828   |   1 918   |   2 012   |
|  |                         |бюджета                 |   |   | 932,540000 |556,110000 |187,300000 |049,100000 |226,800000 |913,230000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|033|   9 119    |   1 631   |   1 729   |   1 828   |   1 918   |   2 012   |
|  |                         |                        |   |   | 932,540000 |556,110000 |187,300000 |049,100000 |226,800000 |913,230000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|3.|Реализация дополнительных|Всего                   |   |   |   1 727    |    334    |    333    |    337    |    352    |    368    |
|3.|мер социальной поддержки |                        |   |   | 264,770000 |421,960000 |625,500000 |779,100000 |964,000000 |474,210000 |
|  |отдельных категорий      |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |граждан                  |Всего без учета         |   |   |   1 727    |    334    |    333    |    337    |    352    |    368    |
|  |                         |планируемых объемов     |   |   | 264,770000 |421,960000 |625,500000 |779,100000 |964,000000 |474,210000 |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |   1 727    |    334    |    333    |    337    |    352    |    368    |
|  |                         |бюджета                 |   |   | 264,770000 |421,960000 |625,500000 |779,100000 |964,000000 |474,210000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|033|   1 727    |    334    |    333    |    337    |    352    |    368    |
|  |                         |                        |   |   | 264,770000 |421,960000 |625,500000 |779,100000 |964,000000 |474,210000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|3.|Реализация мер социальной|Всего                   |   |   |   5 836    |    996    |   1 073   |   1 194   |   1 254   |   1 316   |
|4.|поддержки семей с детьми,|                        |   |   | 343,56924  | 436,32000 | 935,20000 | 816,10000 | 331,91350 | 824,03574 |
|  |предусмотренные          |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |федеральным              |Всего без учета         |   |   |   4 922    |    996    |   1 073   |   1 194   |    808    |    848    |
|  |законодательством и      |планируемых объемов     |   |   | 748,65000  | 436,32000 | 935,20000 | 816,10000 | 676,12000 | 884,91000 |
|  |законодательством        |обязательств            |   |   |            |           |           |           |           |           |
|  |Камчатского края         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |815|033|   1 137    |    330    |    382    |    424    |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   | 601,10000  | 999,30000 | 167,70000 | 434,10000 |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |815|033|    913     |  0,00000  |  0,00000  |  0,00000  |    445    |    467    |
|  |                         |федерального бюджета    |   |   | 594,91924  |           |           |           | 655,79350 | 939,12574 |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |   3 785    |    665    |    691    |    770    |    808    |    848    |
|  |                         |бюджета                 |   |   | 147,55000  | 437,02000 | 767,50000 | 382,00000 | 676,12000 | 884,91000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|033|   3 785    |    665    |    691    |    770    |    808    |    848    |
|  |                         |                        |   |   | 147,55000  | 437,02000 | 767,50000 | 382,00000 | 676,12000 | 884,91000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|3.|Оказание поддержки       |Всего                   |   |   |    221     |    48     |    40     |    42     |    44     |    46     |
|5.|гражданам, оказавшимся в |                        |   |   | 370,31000  | 061,16000 | 100,90000 | 254,80000 | 367,54000 | 585,91000 |
|  |трудной жизненной        |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |ситуации                 |Всего без учета         |   |   |    221     |    48     |    40     |    42     |    44     |    46     |
|  |                         |планируемых объемов     |   |   | 370,31000  | 061,16000 | 100,90000 | 254,80000 | 367,54000 | 585,91000 |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |    221     |    48     |    40     |    42     |    44     |    46     |
|  |                         |бюджета                 |   |   | 370,31000  | 061,16000 | 100,90000 | 254,80000 | 367,54000 | 585,91000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|033|    221     |    48     |    40     |    42     |    44     |    46     |
|  |                         |                        |   |   | 370,31000  | 061,16000 | 100,90000 | 254,80000 | 367,54000 | 585,91000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|4.|Подпрограмма 4 "Дети -   |Всего                   |   |   |     44     |    11     |     6     |     8     |     5     |    12     |
|  |инвалиды"                |                        |   |   | 016,71300  | 327,61300 | 249,10000 | 180,00000 | 720,00000 | 540,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Всего без учета         |   |   |     37     |     5     |     6     |     8     |     5     |    12     |
|  |                         |планируемых объемов     |   |   | 983,59400  | 294,49400 | 249,10000 | 180,00000 | 720,00000 | 540,00000 |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |     37     |     4     |     6     |     8     |     5     |    12     |
|  |                         |бюджета                 |   |   | 471,09800  | 781,99800 | 249,10000 | 180,00000 | 720,00000 | 540,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|034|5 757,99800 | 653,99800 |     1     |     1     | 100,00000 |     2     |
|  |                         |                        |   |   |            |           | 474,00000 | 030,00000 |           | 500,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|034|     18     |     1     |     2     |     5     |     3     |     5     |
|  |                         |                        |   |   | 088,00000  | 878,00000 | 500,00000 | 000,00000 | 000,00000 | 710,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|034|     13     |     2     |     2     |     2     |     2     |     4     |
|  |                         |                        |   |   | 625,10000  | 250,00000 | 275,10000 | 150,00000 | 620,00000 | 330,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |   |   | 512,49600  | 512,49600 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            |           |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|034| 446,49600  | 446,49600 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|034|  66,00000  | 66,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |   |   |6 033,11900 |     6     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            | 033,11900 |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы)    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|034|  98,85000  | 98,85000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|034|1 712,09900 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 712,09900 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|34 |4 222,17000 |     4     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 222,17000 |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|4.|Выявление и учет детей-  |Всего                   |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|1.|инвалидов, семей с       |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |детьми-инвалидами,       |Всего без учета         |   |   |            |           |           |           |           |           |
|  |мониторинг потребностей  |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |родителей, воспитывающих |обязательств            |   |   |            |           |           |           |           |           |
|  |детей-инвалидов, в       |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |услугах учреждений       |за счет средств         |   |   |            |           |           |           |           |           |
|  |социальной сферы         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|4.|Оказание своевременной   |Всего                   |   |   |     18     |     2     |     2     |     5     |     3     |     5     |
|2.|медицинской помощи и     |                        |   |   | 385,00000  | 175,00000 | 500,00000 | 000,00000 | 000,00000 | 710,00000 |
|  |проведение комплексной   |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |реабилитации детей-      |Всего без учета         |   |   |     18     |     1     |     2     |     5     |     3     |     5     |
|  |инвалидов и детей с      |планируемых объемов     |   |   | 088,00000  | 878,00000 | 500,00000 | 000,00000 | 000,00000 | 710,00000 |
|  |ограниченными            |обязательств            |   |   |            |           |           |           |           |           |
|  |возможностями здоровья,  |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |способствующей           |за счет средств         |   |   |            |           |           |           |           |           |
|  |максимально возможному   |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |восстановлению утраченных|------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |функций ребенка          |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |     18     |     1     |     2     |     5     |     3     |     5     |
|  |                         |бюджета                 |   |   | 088,00000  | 878,00000 | 500,00000 | 000,00000 | 000,00000 | 710,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|034|     18     |     1     |     2     |     5     |     3     |     5     |
|  |                         |                        |   |   | 088,00000  | 878,00000 | 500,00000 | 000,00000 | 000,00000 | 710,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |   |   | 297,00000  | 297,00000 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            |           |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы)    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|034| 297,00000  | 297,00000 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|4.|Создание новых служб,    |Всего                   |   |   |4 310,84800 |     1     | 450,00000 | 450,00000 |  0,00000  |     1     |
|3.|оказывающих поддержку    |                        |   |   |            | 490,84800 |           |           |           | 920,00000 |
|  |детям-инвалидам, семьям с|------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |детьми-инвалидам и       |Всего без учета         |   |   |3 270,00000 | 450,00000 | 450,00000 | 450,00000 |  0,00000  |     1     |
|  |оказывающих поддержку    |планируемых объемов     |   |   |            |           |           |           |           | 920,00000 |
|  |детям-инвалидам, семьям с|обязательств            |   |   |            |           |           |           |           |           |
|  |детьми-инвалидами        |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |(реабилитации детей      |за счет средств         |   |   |            |           |           |           |           |           |
|  |раннего возраста (до 3   |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |лет), мобильный пункт    |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |сопровождения семей,     |за счет средств         |   |   |            |           |           |           |           |           |
|  |лекотека, группа         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |выходного дня для детей- |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |инвалидов)               |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |3 270,00000 | 450,00000 | 450,00000 | 450,00000 |  0,00000  |     1     |
|  |                         |бюджета                 |   |   |            |           |           |           |           | 920,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|034|3 270,00000 | 450,00000 | 450,00000 | 450,00000 |  0,00000  |     1     |
|  |                         |                        |   |   |            |           |           |           |           | 920,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |   |   |1 040,84800 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            | 040,84800 |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы)    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|034|1 040,84800 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 040,84800 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|4.|Внедрение инновационных  |Всего                   |   |   |7 509,82100 |     3     | 980,00000 | 530,00000 | 600,00000 |     1     |
|4.|технологий, методик,     |                        |   |   |            | 599,82100 |           |           |           | 800,00000 |
|  |программ по реабилитации,|------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |социализации, интеграции |Всего без учета         |   |   |4 563,40000 | 653,40000 | 980,00000 | 530,00000 | 600,00000 |     1     |
|  |детей-инвалидов, семей с |планируемых объемов     |   |   |            |           |           |           |           | 800,00000 |
|  |детьми-инвалидами в      |обязательств            |   |   |            |           |           |           |           |           |
|  |общество (реабилитация   |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |при помощи аппаратно-    |за счет средств         |   |   |            |           |           |           |           |           |
|  |программных комплексов   |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |БОС, иппотерапии,        |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |портативного             |за счет средств         |   |   |            |           |           |           |           |           |
|  |физиотерапевтического    |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |оборудования и др.)      |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |4 497,40000 | 587,40000 | 980,00000 | 530,00000 | 600,00000 |     1     |
|  |                         |бюджета                 |   |   |            |           |           |           |           | 800,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|034|2 697,40000 | 387,40000 | 680,00000 | 330,00000 | 100,00000 |     1     |
|  |                         |                        |   |   |            |           |           |           |           | 200,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|034|1 800,00000 | 200,00000 | 300,00000 | 200,00000 | 500,00000 | 600,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |   |   |  66,00000  | 66,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            |           |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|034|  66,00000  | 66,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |   |   |2 946,42100 |     2     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            | 946,42100 |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы)    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|034|1 415,09900 |     1     |           |           |           |           |
|  |                         |                        |   |   |            | 415,09900 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|034|1 531,32200 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 531,32200 |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|4.|Преодоление              |Всего                   |   |   |4 005,00000 |     1     | 235,00000 | 230,00000 | 770,00000 | 910,00000 |
|5.|изолированности семей с  |                        |   |   |            | 860,00000 |           |           |           |           |
|  |детьми-инвалидами,       |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |повышение их адаптивных  |Всего без учета         |   |   |2 355,00000 | 210,00000 | 235,00000 | 230,00000 | 770,00000 | 910,00000 |
|  |возможностей (службы     |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |сопровождения семей с    |обязательств            |   |   |            |           |           |           |           |           |
|  |детьми-инвалидами,       |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |организация отдыха семей |за счет средств         |   |   |            |           |           |           |           |           |
|  |с детьми-инвалидами,     |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |дистанционное            |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |консультирование         |за счет средств         |   |   |            |           |           |           |           |           |
|  |родителей, формирование  |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |клубов, школ, групп      |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |взаимопомощи родителей   |обязательств)           |   |   |            |           |           |           |           |           |
|  |детей-инвалидов)         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |2 355,00000 | 210,00000 | 235,00000 | 230,00000 | 770,00000 | 910,00000 |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|034|2 355,00000 | 210,00000 | 235,00000 | 230,00000 | 770,00000 | 910,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Фонд поддержки детей,   |   |   |1 650,00000 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |находящихся в трудной   |   |   |            | 650,00000 |           |           |           |           |
|  |                         |жизненной ситуации      |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы)    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|034|1 650,00000 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 650,00000 |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|4.|Создание условий,        |Всего                   |   |   |9 246,04400 |     2     |     1     |     1     |     1     |     2     |
|6.|способствующих раскрытию |                        |   |   |            | 121,94400 | 994,10000 | 880,00000 | 250,00000 | 000,00000 |
|  |творческого, спортивного |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |потенциала детей-        |Всего без учета         |   |   |9 147,19400 |     2     |     1     |     1     |     1     |     2     |
|  |инвалидов, их            |планируемых объемов     |   |   |            | 023,09400 | 994,10000 | 880,00000 | 250,00000 | 000,00000 |
|  |профессиональная         |обязательств            |   |   |            |           |           |           |           |           |
|  |поддержка, интеграция в  |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|