Постановление Правительства Камчатского края от 13.10.2014 № 436-П

|  |                         |                        |814|036|5 162,40000 |     5     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 162,40000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|036|3 736,00000 |     3     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 736,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |816|036|3 080,00000 |     3     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 080,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |829|036| 400,00000  | 400,00000 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |833|036|2 862,00000 |     2     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 862,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |7 441,70000 |     7     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   |            | 441,70000 |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|036|  0,00000   |     7     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 441,70000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |     34     |    25     |     9     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   | 744,70000  | 469,70000 | 275,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|036|9 269,30000 |     6     |     2     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 419,30000 | 850,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |814|036|5 162,40000 |     5     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 162,40000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|036|9 976,00000 |     7     |     2     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 366,00000 | 610,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |816|036|3 160,00000 |     3     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 160,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |829|036| 650,00000  | 400,00000 | 250,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |833|036|6 527,00000 |     2     |     3     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 962,00000 | 565,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |2 991,68000 |     1     |     1     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджетов                |   |   |            | 410,43000 | 581,25000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|6.|Повышение доступности и  |Всего                   |   |   |     18     |     5     |    12     |  0,00000  |  0,00000  |  0,00000  |
|3.|качества реабилитационных|                        |   |   | 556,87100  | 760,62100 | 796,25000 |           |           |           |
|  |услуг (развитие системы  |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |реабилитации и социальной|Всего без учета         |   |   |     17     |     5     |    11     |  0,00000  |  0,00000  |  0,00000  |
|  |интеграции инвалидов в   |планируемых объемов     |   |   | 755,62100  | 760,62100 | 995,00000 |           |           |           |
|  |общество) в Камчатском   |обязательств            |   |   |            |           |           |           |           |           |
|  |крае                     |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |1 508,62100 |     1     |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            | 508,62100 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|036| 500,00000  | 500,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |816|036| 150,00000  | 150,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |847|036| 858,62100  | 858,62100 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   | 650,00000  |  0,00000  | 650,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |     16     |     4     |    11     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   | 247,00000  | 252,00000 | 995,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|036|1 330,00000 | 630,00000 | 700,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|036|3 680,00000 |     1     |     2     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 102,00000 | 578,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |816|036|5 610,00000 |     1     |     3     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 620,00000 | 990,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |847|036|4 627,00000 | 400,00000 |     4     |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            |           | 227,00000 |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |850|036|1 000,00000 | 500,00000 | 500,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   | 151,25000  |  0,00000  | 151,25000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|6.|Информационно-           |Всего                   |   |   | 948,00000  | 140,00000 | 808,00000 |  0,00000  |  0,00000  |  0,00000  |
|4.|методическое и кадровое  |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |обеспечение системы      |Всего без учета         |   |   | 948,00000  | 140,00000 | 808,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |реабилитации и социальной|планируемых объемов     |   |   |            |           |           |           |           |           |
|  |интеграции инвалидов в   |обязательств            |   |   |            |           |           |           |           |           |
|  |общество в Камчатском    |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |крае                     |                        |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |  0,00000   |  0,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   | 948,00000  | 140,00000 | 808,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|036| 683,00000  | 50,00000  | 633,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|036| 265,00000  | 90,00000  | 175,00000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|6.|Преодоление социальной   |Всего                   |   |   |1 242,50000 | 802,40000 | 490,10000 |  0,00000  |  0,00000  |  0,00000  |
|5.|разобщенности в обществе |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |и формирование           |Всего без учета         |   |   |1 242,50000 | 802,40000 | 440,10000 |  0,00000  |  0,00000  |  0,00000  |
|  |позитивного отношения к  |планируемых объемов     |   |   |            |           |           |           |           |           |
|  |проблемам инвалидов и к  |обязательств            |   |   |            |           |           |           |           |           |
|  |проблеме обеспечения     |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |доступной среды          |за счет средств         |   |   |  50,00000  | 50,00000  |           |           |           |           |
|  |жизнедеятельности для    |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |инвалидов и других       |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |малоподвижных групп      |                        |815|036|  50,00000  | 50,00000  |           |           |           |           |
|  |населения в Камчатском   |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |крае                     |за счет средств         |   |   |  50,00000  |  0,00000  | 50,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |1 192,50000 | 752,40000 | 440,10000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|036|  50,00000  | 20,00000  | 30,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|036|1 142,50000 | 732,40000 | 410,10000 |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|7.|Подпрограмма 7 "Развитие |Всего                   |   |   |    290     |    115    |    40     |    42     |    45     |    45     |
|  |системы социального      |                        |   |   | 422,62300  | 169,96000 | 792,26300 | 765,94700 | 842,05300 | 852,40000 |
|  |обслуживания в Камчатском|------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |крае. Повышение          |Всего без учета         |   |   |    288     |    113    |    40     |    42     |    45     |    45     |
|  |эффективности            |планируемых объемов     |   |   | 696,97300  | 843,71000 | 792,26300 | 687,00000 | 687,00000 | 687,00000 |
|  |государственной поддержки|обязательств            |   |   |            |           |           |           |           |           |
|  |социально ориентированных|------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |некоммерческих           |за счет средств         |   |   |     11     |    11     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |организаций на 2014-2018 |федерального бюджета    |   |   | 267,49000  | 267,49000 |           |           |           |           |
|  |годы"                    |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|037|2 004,00000 |     2     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 004,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|037|2 200,00000 |     2     |           |           |           |           |
|  |                         |                        |   |   |            | 200,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |816|037| 500,00000  | 500,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |846|037|3 352,49000 |     3     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 352,49000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |847|037|3 211,00000 |     3     |           |           |           |           |
|  |                         |                        |   |   |            | 211,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |    276     |    101    |    40     |    42     |    45     |    45     |
|  |                         |бюджета                 |   |   | 622,32000  | 874,32000 | 687,00000 | 687,00000 | 687,00000 | 687,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |812|037|     26     |    26     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   | 987,32000  | 987,32000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |813|037|1 000,00000 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 000,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|037|    234     |    59     |    40     |    42     |    45     |    45     |
|  |                         |                        |   |   | 035,00000  | 287,00000 | 687,00000 | 687,00000 | 687,00000 | 687,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |816|037| 700,00000  | 700,00000 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |829|037| 500,00000  | 500,00000 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |846|037|     11     |    11     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   | 900,00000  | 900,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |847|037|1 500,00000 |     1     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   |            | 500,00000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |1 830,91300 |     1     | 105,26300 | 78,94700  | 155,05300 | 165,40000 |
|  |                         |бюджетов                |   |   |            | 326,25000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |815|037| 701,90000  | 701,90000 |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|7.|Развитие системы         |Всего                   |   |   |    261     |    86     |    40     |    42     |    45     |    45     |
|1.|социального обслуживания |                        |   |   | 581,13300  | 328,47000 | 792,26300 | 765,94700 | 842,05300 | 852,40000 |
|  |в Камчатском крае        |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |Всего без учета         |   |   |    259     |    84     |    40     |    42     |    45     |    45     |
|  |                         |планируемых объемов     |   |   | 673,32000  | 925,32000 | 687,00000 | 687,00000 | 687,00000 | 687,00000 |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |    259     |    84     |    40     |    42     |    45     |    45     |
|  |                         |бюджета                 |   |   | 673,32000  | 925,32000 | 687,00000 | 687,00000 | 687,00000 | 687,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |812|037|     43     |    26     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   | 367,32000  | 987,32000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|037|    232     |    57     |    40     |    42     |    45     |    45     |
|  |                         |                        |   |   | 686,00000  | 938,00000 | 687,00000 | 687,00000 | 687,00000 | 687,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |1 205,91300 | 701,25000 | 105,26300 | 78,94700  | 155,05300 | 165,40000 |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |815|037| 701,90000  | 701,90000 |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------------------------------------------------------------------|
|7.|Формирование нормативной |Всего                   |   |   |                    Финансирование не предусмотрено                     |
|1.|правовой базы,           |------------------------+---+---|                                                                        |
|1.|обеспечивающей           |Всего без учета         |   |   |                                                                        |
|  |совершенствование системы|планируемых объемов     |   |   |                                                                        |
|  |социального обслуживания |обязательств            |   |   |                                                                        |
|  |населения в Камчатском   |------------------------+---+---|                                                                        |
|  |крае                     |за счет средств         |   |   |                                                                        |
|  |                         |федерального бюджета    |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |федерального бюджета    |   |   |                                                                        |
|  |                         |(планируемые объемы     |   |   |                                                                        |
|  |                         |обязательств)           |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств краевого|   |   |                                                                        |
|  |                         |бюджета                 |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств местных |   |   |                                                                        |
|  |                         |бюджетов                |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |внебюджетных источников |   |   |                                                                        |
|--+-------------------------+------------------------+---+---+------------------------------------------------------------------------|
|7.|Разработка и внедрение в |Всего                   |   |   |                    Финансирование не предусмотрено                     |
|1.|практику работы          |------------------------+---+---|                                                                        |
|2.|учреждений социального   |Всего без учета         |   |   |                                                                        |
|  |обслуживания населения   |планируемых объемов     |   |   |                                                                        |
|  |норм, нормативов,        |обязательств            |   |   |                                                                        |
|  |стандартов предоставления|------------------------+---+---|                                                                        |
|  |социальных услуг         |за счет средств         |   |   |                                                                        |
|  |                         |федерального бюджета    |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |федерального бюджета    |   |   |                                                                        |
|  |                         |(планируемые объемы     |   |   |                                                                        |
|  |                         |обязательств)           |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств краевого|   |   |                                                                        |
|  |                         |бюджета                 |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств местных |   |   |                                                                        |
|  |                         |бюджетов                |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |внебюджетных источников |   |   |                                                                        |
|--+-------------------------+------------------------+---+---+------------------------------------------------------------------------|
|7.|Внедрение независимой    |Всего                   |   |   |                    Финансирование не предусмотрено                     |
|1.|оценки качества работы   |------------------------+---+---|                                                                        |
|3.|учреждений, оказывающих  |Всего без учета         |   |   |                                                                        |
|  |социальные услуги в      |планируемых объемов     |   |   |                                                                        |
|  |Камчатском крае          |обязательств            |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |федерального бюджета    |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |федерального бюджета    |   |   |                                                                        |
|  |                         |(планируемые объемы     |   |   |                                                                        |
|  |                         |обязательств)           |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств краевого|   |   |                                                                        |
|  |                         |бюджета                 |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств местных |   |   |                                                                        |
|  |                         |бюджетов                |   |   |                                                                        |
|  |                         |------------------------+---+---|                                                                        |
|  |                         |за счет средств         |   |   |                                                                        |
|  |                         |внебюджетных источников |   |   |                                                                        |
|--+-------------------------+------------------------+---+---+------------------------------------------------------------------------|
|7.|Расширение сети          |Всего                   |   |   |     27     |    27     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|1.|социальных учреждений    |                        |   |   | 085,32000  | 085,32000 |           |           |           |           |
|4.|(инвестиционные          |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |мероприятия)             |Всего без учета         |   |   |     27     |    27     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |планируемых объемов     |   |   | 085,32000  | 085,32000 |           |           |           |           |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |     27     |    27     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |бюджета                 |   |   | 085,32000  | 085,32000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |812|037|     26     |    26     |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |                        |   |   | 987,32000  | 987,32000 |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|037|  98,00000  | 98,00000  |  0,00000  |  0,00000  |  0,00000  |  0,00000  |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |            |           |           |           |           |           |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|7.|Обеспечение комплексной  |Всего                   |   |   |    205     |    52     |    35     |    37     |    40     |    40     |
|1.|безопасности учреждений  |                        |   |   | 246,64745  | 033,98445 | 162,26300 | 350,94700 | 347,05300 | 352,40000 |
|5.|социального обслуживания |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |в Камчатском крае        |Всего без учета         |   |   |    204     |    51     |    35     |    37     |    40     |    40     |
|  |                         |планируемых объемов     |   |   | 135,73445  | 332,73445 | 057,00000 | 272,00000 | 237,00000 | 237,00000 |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |    203     |    50     |    35     |    37     |    40     |    40     |
|  |                         |бюджета                 |   |   | 433,83445  | 630,83445 | 057,00000 | 272,00000 | 237,00000 | 237,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|037|    203     |    50     |    35     |    37     |    40     |    40     |
|  |                         |                        |   |   | 433,83445  | 630,83445 | 057,00000 | 272,00000 | 237,00000 | 237,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |1 110,91300 | 701,25000 | 105,26300 | 78,94700  | 110,05300 | 115,40000 |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |815|037| 701,90000  | 701,90000 |           |           |           |           |
|  |                         |внебюджетных источников |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|--+-------------------------+------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|7.|Укрепление материально-  |Всего                   |   |   |     25     |     5     |     5     |     4     |     5     |     5     |
|1.|технической базы         |                        |   |   | 499,16555  | 209,16555 | 215,00000 | 980,00000 | 045,00000 | 050,00000 |
|6.|учреждений социального   |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |обслуживания в Камчатском|Всего без учета         |   |   |     25     |     5     |     5     |     4     |     5     |     5     |
|  |крае                     |планируемых объемов     |   |   | 404,16555  | 209,16555 | 215,00000 | 980,00000 | 000,00000 | 000,00000 |
|  |                         |обязательств            |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |
|  |                         |федерального бюджета    |   |   |            |           |           |           |           |           |
|  |                         |(планируемые объемы     |   |   |            |           |           |           |           |           |
|  |                         |обязательств)           |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств краевого|   |   |     25     |     5     |     5     |     4     |     5     |     5     |
|  |                         |бюджета                 |   |   | 404,16555  | 209,16555 | 215,00000 | 980,00000 | 000,00000 | 000,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |                        |815|037|     25     |     5     |     5     |     4     |     5     |     5     |
|  |                         |                        |   |   | 404,16555  | 209,16555 | 215,00000 | 980,00000 | 000,00000 | 000,00000 |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств местных |   |   |  95,00000  |  0,00000  |  0,00000  |  0,00000  | 45,00000  | 50,00000  |
|  |                         |бюджетов                |   |   |            |           |           |           |           |           |
|  |                         |------------------------+---+---+------------+-----------+-----------+-----------+-----------+-----------|
|  |                         |за счет средств         |   |   |            |           |           |           |           |           |