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Указ Главы Республики Саха (Якутия) от 03.07.2017 № 1990


 

 

 

"ПРИЛОЖЕНИЕ № 7.1

к государственной программе Республики Саха (Якутия) ""Социальная поддержка граждан в Республике Саха (Якутия)

на 2012-2019 годы""

 

 

"Система программных мероприятий государственной программы Республики Саха (Якутия) «Социальная поддержка граждан в Республике Саха (Якутия) на 2012-2019 годы» по базовому варианту реализации "

 

 

(в тыс. руб.)



Наименование мероприятия

Всего:

Федеральный бюджет

Государственный бюджет РС(Я)

Местный  бюджет

Внебюджетные средства

 

ВСЕГО по государственной программе Республики Саха (Якутия) «Социальная поддержка граждан в Республике Саха (Якутия) на 2012-2019 годы»

               67 156 407,5  

               14 266 856,3  

               51 638 173,9  

                      17 409,4  

                 1 233 967,9  

 

2012 год

               11 004 612,8  

                 2 626 847,0  

                 8 377 765,8  

                                  -   

                                 -   

 

2013 год

               12 564 260,0  

                 2 819 455,5  

                 9 744 804,5  

                                  -   

                                 -   

 

2014 год

               13 382 347,4  

                 2 861 058,7  

               10 430 958,5  

                                  -   

                      90 330,2  

 

2015 год

               13 909 808,2  

                 2 583 070,1  

               11 089 599,5  

                      10 290,8  

                    226 847,9  

 

2016 год

               16 295 379,1  

                 3 376 425,0  

               11 995 045,7  

                        7 118,6  

                    916 789,9  

 

Подпрограмма:  Управление Программой

 

 

 

 

 

 

2012 год

                    171 413,0  

                                  -   

                    171 413,0  

                                  -   

                                 -   

 

2013 год

                    199 274,0  

                                  -   

                    199 274,0  

                                  -   

                                 -   

 

2014 год

                    203 469,2  

                                  -   

                    203 469,2  

                                  -   

                                 -   

 

2015 год

                    206 546,6  

                                  -   

                    206 546,6  

                                  -   

                                 -   

 

2016 год

                    233 531,6  

                                  -   

                    233 531,6  

                                  -   

                                 -   

 

Содержание Министерства труда и социального развития Республики Саха (Якутия) и территориальных отделений

 

 

 

 

 

 

2012 год

                    171 413,0  

                                  -   

                    171 413,0  

                                  -   

                                 -   

 

2013 год

                    199 274,0  

                                  -   

                    199 274,0  

                                  -   

                                 -   

 

2014 год

                    203 469,2  

                                  -   

                    203 469,2  

                                  -   

                                 -   

 

2015 год

                    206 546,6  

                                  -   

                    206 546,6  

                                  -   

                                 -   

 

2016 год

                    233 531,6  

                                  -   

                    233 531,6  

                                  -   

                                 -   

1.

Подпрограмма: Забота о гражданах пожилого возраста

 

 

 

 

 

 

2012 год

                      26 794,0  

                                  -   

                      26 794,0  

                                  -   

                                 -    

 

2013 год

                      32 865,0  

                                  -   

                      32 865,0  

                                  -   

                                 -   

 

2014 год

                      32 888,5  

                                  -   

                      32 888,5  

                                  -   

                                 -   

 

2015 год

                      26 740,9  

                                  -   

                      26 740,9  

                                  -   

                                 -   

 

2016 год

                      42 137,7  

                           278,4  

                      41 859,3  

                                  -   

                                 -   

1.1.

Задача: Модернизация и совершенствование деятельности учреждений социального обслуживания и служб, предоставляющих пожилым людям комплекс жизненно важных и социально ориентированных услуг, реконструкция учреждений социального обслуживания

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.1.1.

Модернизация материально-технической базы, внедрение (оснащение) новых социальных и реабилитационных технологий в учреждениях социального обслуживания пожилых граждан и инвалидов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -    

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.1.2.

Обеспечение автотранспортом социальных учреждений, подсобных хозяйств, социальных учреждений сельскохозяйственными машинами

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.1.3.

Внедрение в практику работы органов социальной защиты населения наиболее эффективных технологий и методов работы путем создания клиентских служб и установки электронной очереди

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.2.

Задача: Организация новых форм социального обслуживания пожилых граждан с учетом масштабов и темпов старения населения, создание условий для внедрения экономически обоснованных моделей и приближения уровня социального обслуживания к потребностям общества

 

 

 

 

 

 

2012 год

                      10 834,0  

                                  -   

                      10 834,0  

                                  -   

                                 -   

 

2013 год

                      22 293,0  

                                  -   

                      22 293,0  

                                  -   

                                 -   

 

2014 год

                      26 923,5  

                                  -   

                      26 923,5  

                                  -   

                                 -   

 

2015 год

                      23 590,9  

                                  -   

                      23 590,9  

                                  -   

                                 -   

 

2016 год

                      40 483,0  

                                  -   

                      40 483,0  

                                  -   

                                 -   

1.2.1.

Организация и оснащение мобильных бригад для оказания неотложных социальных и медико-социальных услуг, срочных социальных услуг

 

 

 

 

 

 

2012 год

                        7 000,0  

                                  -   

                        7 000,0  

                                  -   

                                 -   

 

2013 год

                        6 827,0  

                                  -   

                        6 827,0  

                                  -   

                                 -   

 

2014 год

                        1 830,0  

                                  -   

                        1 830,0  

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.2.2.

Развитие и внедрение инновационных технологий социального обслуживания населения

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.2.3.

Развитие рынка социальных услуг путем обеспечения государственного заказа на оказание государственных услуг в сфере социального обслуживания негосударственными организациями, в том числе выплата компенсаций поставщикам социальных услуг, состоящих в реестре поставщиков социальных услуг, но не участвующих в выполнении государственного задания (заказа), при предоставлении социальных услуг по индивидуальной программе получателям социальных услуг

 

 

 

 

 

 

2012 год

                           833,0  

                                  -   

                           833,0  

                                  -   

                                 -   

 

2013 год

                        4 833,0  

                                  -   

                        4 833,0  

                                  -   

                                 -   

 

2014 год

                        7 943,0  

                                  -   

                        7 943,0  

                                  -   

                                 -   

 

2015 год

                        5 600,0  

                                  -   

                        5 600,0  

                                  -   

                                 -   

 

2016 год

                        8 497,0  

                                  -   

                        8 497,0  

                                  -   

                                 -   

1.2.4.

Оснащение учреждений социального обслуживания современным реабилитационным и медицинским оборудованием

 

 

 

 

 

 

2012 год

                        2 500,0  

                                  -   

                        2 500,0  

                                  -   

                                 -   

 

2013 год

                        2 500,0  

                                  -   

                        2 500,0  

                                  -   

                                 -   

 

2014 год

                        1 000,0  

                                  -   

                        1 000,0  

                                  -   

                                 -   

 

2015 год

                        1 000,0  

                                  -   

                        1 000,0  

                                  -   

                                 -   

 

2016 год

                        1 000,0  

                                  -   

                        1 000,0  

                                  -   

                                 -   

1.2.5.

Организация приемных семей для граждан пожилого возраста, в том числе программное сопровождение

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                        7 335,0  

                                  -   

                        7 335,0  

                                  -   

                                 -   

 

2014 год

                      13 939,9  

                                  -   

                      13 939,9  

                                  -   

                                 -   

 

2015 год

                      14 678,8  

                                  -    

                      14 678,8  

                                  -   

                                 -   

 

2016 год

                      28 163,6  

                                  -   

                      28 163,6  

                                  -   

                                 -   

1.2.6.

Выполнение отдельных государственных полномочий по осуществлению деятельности по опеке и попечительству в отношении совершеннолетних дееспособных граждан, которые по состоянию здоровья не могут самостоятельно осуществлять и защищать свои права и исполнять обязанности

 

 

 

 

 

 

2012 год

                           501,0  

                                  -   

                           501,0  

                                  -   

                                 -   

 

2013 год

                           798,0  

                                  -   

                           798,0  

                                  -   

                                 -   

 

2014 год

                        2 210,7  

                                  -   

                        2 210,7  

                                  -   

                                 -   

 

2015 год

                        2 312,1  

                                  -   

                        2 312,1  

                                  -   

                                 -   

 

2016 год

                        2 822,4  

                                  -   

                        2 822,4  

                                  -   

                                 -   

1.3.

Задача: Принятие мер по улучшению медицинского обслуживания, поддержание жизненной активности пожилых людей мерами реабилитационного и оздоровительного характера

 

 

 

 

 

 

2012 год

                        4 000,0  

                                  -   

                        4 000,0  

                                  -   

                                 -   

 

2013 год

                        2 947,0  

                                  -   

                        2 947,0  

                                  -   

                                 -   

 

2014 год

                        1 500,0  

                                  -   

                        1 500,0  

                                  -   

                                 -   

 

2015 год

                        1 500,0  

                                  -   

                        1 500,0  

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.3.1.

Организация и оснащение пунктов проката современных технических средств и предметов ухода за пожилыми гражданами и гражданами, попавшими в трудную жизненную ситуацию

 

 

 

 

 

 

2012 год

                        1 000,0  

                                  -   

                        1 000,0  

                                  -   

                                 -   

 

2013 год

                           947,0  

                                  -   

                           947,0  

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.3.2.

Обеспечение протезно-ортопедическими изделиями граждан пожилого возраста, не имеющих инвалидности, по медицинским показаниям

 

 

 

 

 

 

2012 год

                        3 000,0  

                                  -   

                        3 000,0  

                                  -   

                                 -   

 

2013 год

                        2 000,0  

                                  -   

                        2 000,0  

                                  -   

                                 -   

 

2014 год

                        1 500,0  

                                  -   

                        1 500,0  

                                  -   

                                 -   

 

2015 год

                        1 500,0  

                                  -   

                        1 500,0  

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.4.

Задача: Содействие процессу социальной адаптации и приобщение пожилых людей к новым информационным технологиям, частичной занятости, облегченному труду, культуре и спорту с привлечением учреждений социальной сферы, организаций и предприятий

 

 

 

 

 

 

2012 год

                        4 260,0  

                                  -   

                        4 260,0  

                                  -   

                                 -   

 

2013 год

                        4 510,0  

                                  -   

                        4 510,0  

                                  -   

                                 -   

 

2014 год

                           950,0  

                                  -   

                           950,0  

                                  -   

                                 -   

 

2015 год

                           950,0  

                                  -   

                           950,0  

                                  -   

                                 -   

 

2016 год

                        1 084,9  

                           278,4  

                           806,5  

                                  -   

                                 -   

1.4.1.

Обучение пожилых граждан навыкам пользования компьютером, сетью Интернет и другим компьютерным технологиям, в том числе организация для пожилых граждан компьютерных классов и клубов с привлечением волонтеров и ветеранских организаций

 

 

 

 

 

 

2012 год

                        3 500,0  

                                  -   

                        3 500,0  

                                  -   

                                 -   

 

2013 год

                        3 750,0  

                                  -   

                        3 750,0  

                                  -   

                                 -   

 

2014 год

                           700,0  

                                  -   

                           700,0  

                                  -   

                                 -   

 

2015 год

                           700,0  

                                  -   

                           700,0  

                                  -   

                                 -   

 

2016 год

                        1 084,9  

                           278,4  

                           806,5  

                                  -   

                                 -   

1.4.2.

Организация кружковой работы, экскурсионного и библиотечного обслуживания, спортивно-оздоровительных мероприятий, в том числе социального туризма и других мероприятий реабилитационного и оздоровительного характера, направленных на поддержание жизненной активности пожилых граждан и на содействие ведению здорового образа жизни, а также обеспечение социального сопровождения граждан

 

 

 

 

 

 

2012 год

                           760,0  

                                  -   

                           760,0  

                                  -   

                                 -   

 

2013 год

                           760,0  

                                  -   

                           760,0  

                                  -   

                                 -   

 

2014 год

                           250,0  

                                  -   

                           250,0  

                                  -   

                                 -   

 

2015 год

                           250,0  

                                  -   

                           250,0  

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.5.

Задача: Подготовка и повышение квалификации, профессионального мастерства социальных работников, специалистов сферы социального обслуживания, принятие мер материального стимулирования социальных работников, укрепление кадрами учреждений социального обслуживания

 

 

 

 

 

 

2012 год

                        7 000,0  

                                  -   

                        7 000,0  

                                  -   

                                 -   

 

2013 год

                        3 015,0  

                                  -   

                        3 015,0  

                                  -   

                                 -   

 

2014 год

                        3 165,0  

                                  -   

                        3 165,0  

                                  -   

                                 -   

 

2015 год

                           700,0  

                                  -   

                           700,0  

                                  -   

                                 -   

 

2016 год

                           227,6  

                                  -   

                           227,6  

                                  -   

                                 -   

1.5.1.

Плановая и тематическая подготовка, периодическое повышение квалификации медицинского персонала, работников и специалистов сферы социального обслуживания, специалистов аппарата Министерства, в том числе подготовка кадров по гериатрии и медико-социальной помощи

 

 

 

 

 

 

2012 год

                        4 000,0  

                                  -   

                        4 000,0  

                                  -   

                                 -   

 

2013 год

                        2 565,0  

                                  -   

                        2 565,0  

                                  -   

                                 -   

 

2014 год

                        2 565,0  

                                  -   

                        2 565,0  

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.5.2.

Организация и проведение выставок, конференций, семинаров, «круглых столов» и других аналогичных мероприятий по организации практической деятельности и совершенствованию работы в интересах пожилых граждан и инвалидов, а также участие в выставках, конференциях, семинарах, «круглых столах» и других аналогичных мероприятиях по организации практической деятельности и совершенствованию работы в интересах пожилых граждан

 

 

 

 

 

 

2012 год

                        1 200,0  

                                  -   

                        1 200,0  

                                  -   

                                 -   

 

2013 год

                           450,0  

                                  -   

                           450,0  

                                  -   

                                 -   

 

2014 год

                           600,0  

                                  -   

                           600,0  

                                  -   

                                 -   

 

2015 год

                           200,0  

                                  -   

                           200,0  

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.5.3.

Оснащение социальных работников, обслуживающих на дому, «социальными сумками»

 

 

 

 

 

 

2012 год

                        1 800,0  

                                  -   

                        1 800,0  

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

1.5.4.

Внедрение информационно – коммуникационных технологий, освещение в средствах массовой информации вопросов социальной защиты и социального обслуживания пожилых граждан, деятельности исполнительных органов государственной власти и организаций социального обслуживания, улучшения жизнедеятельности пожилых граждан и повышение качества жизни, повышение статуса и престижа работника социальной сферы

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -    

 

2015 год

                           500,0  

                                  -   

                           500,0  

                                  -   

                                 -   

 

2016 год

                           227,6  

                                  -   

                           227,6  

                                  -   

                                 -   

1.6.

Задача: Обеспечение научно-методического и информационного сопровождения подпрограммы

 

 

 

 

 

 

2012 год

                           700,0  

                                  -   

                           700,0  

                                  -   

                                 -   

 

2013 год

                           100,0  

                                  -   

                           100,0  

                                  -   

                                 -   

 

2014 год

                           350,0  

                                  -   

                           350,0  

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                           342,2  

                                  -   

                           342,2  

                                  -   

                                 -   

1.6.1.

Составление научно-методического и информационного материала для улучшения качества жизни граждан пожилого возраста в Республике Саха (Якутия), в том числе привлечение операторов для проведения независимой оценки качества работы учреждений, предоставляющих социальные услуги

 

 

 

 

 

 

2012 год

                           700,0  

                                  -   

                           700,0  

                                  -   

                                 -   

 

2013 год

                           100,0  

                                  -   

                           100,0  

                                  -   

                                 -   

 

2014 год

                           350,0  

                                  -   

                           350,0  

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                           342,2  

                                  -   

                           342,2  

                                  -   

                                 -   

2.

Подпрограмма: Семейная политика

 

 

 

 

 

 

2012 год

                 1 987 100,6  

                    730 288,6  

                 1 256 812,0  

                                  -   

                                 -   

 

2013 год

                 2 201 430,4  

                    828 295,4  

                 1 373 135,0  

                                  -   

                                 -   

 

2014 год

                 2 192 182,0  

                    782 664,0  

                 1 409 518,0  

                                  -   

                                 -   

 

2015 год

                 2 370 187,0  

                    884 149,0  

                 1 486 038,0  

                                  -   

                                 -   

 

2016 год

                 2 623 838,3  

                    952 463,1  

                 1 671 375,2  

                                  -   

                                 -   

2.1.

Задача: Социальная поддержка материнства и детства

 

 

 

 

 

 

2012 год

                 1 955 587,0  

                    728 950,2  

                 1 226 636,8  

                                  -   

                                 -   

 

2013 год

                 2 171 685,1  

                    827 626,1  

                 1 344 059,0  

                                  -   

                                 -   

 

2014 год

                 2 182 282,5  

                    782 664,0   

                 1 399 618,5  

                                  -   

                                 -   

 

2015 год

                 2 360 602,9  

                    883 814,4  

                 1 476 788,5  

                                  -   

                                 -   

 

2016 год

                 2 618 423,2  

                    952 128,5  

                 1 666 294,7  

                                  -   

                                 -   

2.1.1.

Ежемесячные пособия на ребенка гражданам, имеющим детей

 

 

 

 

 

 

2012 год

                    913 108,6  

                                  -   

                    913 108,6  

                                  -   

                                 -   

 

2013 год

                    797 894,0  

                                  -   

                    797 894,0  

                                  -   

                                 -   

 

2014 год

                    857 772,3  

                                  -   

                    857 772,3  

                                  -   

                                 -   

 

2015 год

                    887 356,0  

                                  -   

                    887 356,0  

                                  -   

                                 -   

 

2016 год

                 1 000 089,7  

                                  -   

                 1 000 089,7  

                                  -   

                                 -   

2.1.2.

Выплата отдельных видов государственных пособий лицам, не подлежащим обязательному социальному страхованию, на случай временной нетрудоспособности и в связи с материнством, а также лицам, уволенным в связи с ликвидацией организаций (прекращением деятельности, полномочий физическими лицами)

 

 

 

 

 

 

2012 год

                    686 510,2  

                    686 510,2  

 

                                  -   

                                 -   

 

2013 год

                    768 693,3  

                    768 693,3  

                                  -   

                                  -   

                                 -   

 

2014 год

                    721 502,0  

                    721 502,0  

                                  -   

                                  -   

                                 -   

 

2015 год

                    826 277,9  

                    826 277,9  

                                  -   

                                  -   

                                 -   

 

2016 год

                    896 195,2  

                    896 195,2  

                                  -   

                                  -   

                                 -   

2.1.3.

Республиканский материнский капитал «Семья»

 

 

 

 

 

 

2012 год

                    227 893,0  

                                  -   

                    227 893,0  

                                  -   

                                 -   

 

2013 год

                    331 953,0  

                                  -   

                    331 953,0  

                                  -   

                                 -   

 

2014 год

                    386 923,0  

                                  -   

                    386 923,0  

                                  -   

                                 -   

 

2015 год

                    455 433,0  

                                  -   

                    455 433,0  

                                  -   

                                 -   

 

2016 год

                    496 414,0  

                                  -   

                    496 414,0  

                                  -   

                                 -   

2.1.4.

Компенсационные выплаты семьям с детьми

 

 

 

 

 

 

2012 год

                      84 111,2  

                                  -   

                      84 111,2  

                                  -   

                                 -   

 

2013 год

                      76 375,0  

                                  -   

                      76 375,0  

                                  -   

                                 -   

 

2014 год

                      80 185,0  

                                  -   

                      80 185,0  

                                  -   

                                 -   

 

2015 год

                      81 758,0  

                                  -   

                      81 758,0  

                                  -   

                                 -   

 

2016 год

                      97 567,4  

                                  -   

                      97 567,4  

                                  -   

                                 -   

2.1.5.

Единовременное пособие беременной жене военнослужащего, проходящего военную службу по призыву, а также ежемесячное пособие на ребенка военнослужащего, проходящего военную службу по призыву

 

 

 

 

 

 

2012 год

                      42 440,0  

                      42 440,0  

                                  -   

                                  -   

                                 -   

 

2013 год

                      58 932,8  

                      58 932,8  

                                  -   

                                  -   

                                 -   

 

2014 год

                      61 162,0  

                      61 162,0  

                                  -   

                                  -   

                                 -   

 

2015 год

                      57 536,5  

                      57 536,5  

                                  -   

                                  -   

                                 -   

 

2016 год

                      55 933,3  

                      55 933,3  

                                  -   

                                  -   

                                 -   

2.1.6.

Предоставление бесплатного проезда матерям, награжденным орденом «Мать - героиня», и матерям, приравненным к званию «Мать-героиня»

 

 

 

 

 

 

2012 год

                           663,8  

                                  -   

                           663,8  

                                  -   

                                 -   

 

2013 год

                           497,0  

                                  -   

                           497,0  

                                  -   

                                 -    

 

2014 год

                           709,0  

                                  -   

                           709,0  

                                  -   

                                 -   

 

2015 год

                           433,5  

                                  -   

                           433,5  

                                  -   

                                 -   

 

2016 год

                           310,5  

                                  -   

                           310,5  

                                  -   

                                 -   

2.1.7.

Единовременное пособие детям-сиротам и детям, оставшимся без попечения родителей, при выпуске из учреждений для детей-сирот и детей, оставшихся без попечения родителей

 

 

 

 

 

 

2012 год

                           860,2  

                                  -   

                           860,2  

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

2.1.8.

Меры социальной поддержки семей при рождении третьего ребенка и последующих детей

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                    135 208,0  

                                  -   

                    135 208,0  

                                  -   

                                 -   

 

2014 год

                      70 030,0  

                                  -   

                      70 030,0  

                                  -   

                                 -   

 

2015 год

                      50 000,0  

                                  -   

                      50 000,0  

                                  -   

                                 -   

 

2016 год

                      70 000,0  

                                  -   

                      70 000,0  

                                  -   

                                 -   

2.1.9.

Меры социальной поддержки многодетным и приемным семьям для приобретения транспортного средства

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                        2 132,0  

                                  -   

                        2 132,0  

                                  -   

                                 -   

 

2014 год

                        3 999,2  

                                  -   

                        3 999,2  

                                  -   

                                 -   

 

2015 год

                        1 808,0  

                                  -   

                        1 808,0  

                                  -   

                                 -   

 

2016 год

                        1 913,1  

                                  -   

                        1 913,1  

                                  -   

                                 -   

2.1.10.

Единовременное социальное пособие малоимущим семьям с детьми

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

2.1.11.

Единовременная социальная выплата на строительство жилого помещения семьям, имеющим 10 и более несовершеннолетних детей

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

2.2.

Задача: Профилактика социального сиротства, безнадзорности и правонарушений несовершеннолетних в учреждениях социального обслуживания семьи и детей

 

 

 

 

 

 

2012 год

                      11 780,8  

                        1 338,4  

                      10 442,4  

                                  -   

                                 -   

 

2013 год

                      18 008,3  

                           669,3  

                      17 339,0  

                                  -   

                                 -   

 

2014 год

                        8 722,0  

                                  -   

                        8 722,0  

                                  -   

                                 -   

 

2015 год

                        8 996,7  

                           334,6  

                        8 662,1  

                                  -   

                                 -   

 

2016 год

                        4 722,2  

                           334,6  

                        4 387,6  

                                  -   

                                 -   

2.2.1.

Профилактика семейного неблагополучия и социального сиротства, в том числе профилактика жестокого обращения с детьми в учреждениях социального обслуживания семьи и детей

 

 

 

 

 

 

2012 год

                      10 092,4  

                                  -   

                      10 092,4  

                                  -   

                                 -   

 

2013 год

                      16 989,0  

                                  -   

                      16 989,0  

                                  -   

                                 -   

 

2014 год

                        8 434,0  

                                  -   

                        8 434,0  

                                  -   

                                 -   

 

2015 год

                        8 012,1  

                                  -   

                        8 012,1  

                                  -   

                                 -   

 

2016 год

                        3 951,1  

                                  -   

                        3 951,1  

                                  -    

                                 -   

2.2.2.

Перевозка несовершеннолетних, самовольно ушедших из семей, детских домов, школ-интернатов, специальных и иных детских учреждений, в пределах территории Российской Федерации

 

 

 

 

 

 

2012 год

                        1 338,4  

                        1 338,4  

                                  -   

                                  -   

                                 -   

 

2013 год

                           669,3  

                           669,3  

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                           334,6  

                           334,6  

                                  -   

                                  -   

                                 -   

 

2016 год

                           334,6  

                           334,6  

                                  -   

                                  -   

                                 -   

2.2.3.

Перевозка несовершеннолетних, самовольно ушедших из семей, детских домов, школ-интернатов, специальных и иных детских учреждений, в пределах территории Республики Саха (Якутия)

 

 

 

 

 

 

2012 год

                           350,0  

                                  -   

                           350,0  

                                  -   

                                 -   

 

2013 год

                           350,0  

                                  -   

                           350,0  

                                  -   

                                 -   

 

2014 год

                           288,0  

                                  -   

                           288,0  

                                  -   

                                 -   

 

2015 год

                           650,0  

                                  -   

                           650,0  

                                  -   

                                 -   

 

2016 год

                           436,5  

                                  -   

                           436,5  

                                  -   

                                 -   

2.3.

Задача: Популяризация семейных ценностей  и реализация мероприятий в области семейной и демографической политики

 

 

 

 

 

 

2012 год

                      13 154,2  

                                  -   

                      13 154,2  

                                  -   

                                 -   

 

2013 год

                      10 130,0  

                                  -   

                      10 130,0  

                                  -   

                                 -   

 

2014 год

                        1 177,4  

                                  -   

                        1 177,4  

                                  -   

                                 -   

 

2015 год

                           587,4  

                                  -   

                           587,4  

                                  -   

                                 -   

 

2016 год

                           692,9  

                                  -   

                           692,9  

                                  -   

                                 -   

2.3.1.

Популяризация семейных ценностей  и реализация мероприятий в области семейной и демографической политики

 

 

 

 

 

 

2012 год

                      12 924,3  

                                  -   

                      12 924,3  

                                  -   

                                 -   

 

2013 год

                        9 900,0  

                                  -   

                        9 900,0  

                                  -   

                                 -   

 

2014 год

                           597,4  

                                  -   

                           597,4  

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

2.3.2.

Денежные вознаграждения лицам, награжденным знаком «Уйэ саас»

 

 

 

 

 

 

2012 год

                           229,9  

                                  -   

                           229,9  

                                  -   

                                 -   

 

2013 год

                           230,0  

                                  -   

                           230,0  

                                  -   

                                 -   

 

2014 год

                           580,0  

                                  -   

                           580,0  

                                  -   

                                 -   

 

2015 год

                           587,4  

                                  -   

                           587,4  

                                  -   

                                 -   

 

2016 год

                           692,9  

                                  -   

                           692,9  

                                  -   

                                 -   

2.4.

Задача: Информационно-аналитическое сопровождение реализации семейной и демографической политики и совершенствование системы профессиональной подготовки

                                  -   

 

 

 

 

 

2012 год

                        6 578,6  

                                  -   

                        6 578,6  

                                  -   

                                 -   

 

2013 год

                        1 607,0  

                                  -   

                        1 607,0  

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

2.4.1.

Информационно-аналитическое сопровождение реализации семейной и демографической политики и совершенствование системы профессиональной подготовки

 

 

 

 

 

 

2012 год

                        6 578,6  

                                  -   

                        6 578,6  

                                  -   

                                 -   

 

2013 год

                        1 607,0  

                                  -   

                        1 607,0  

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

3.

Подпрограмма: Социальная поддержка и повышение качества жизни малоимущих граждан

 

 

 

 

 

 

2012 год

                 1 981 030,4  

                    828 189,7  

                 1 152 840,7  

                                  -   

                                 -   

 

2013 год

                 2 085 237,4  

                    830 600,4  

                 1 254 637,0  

                                  -   

                                 -   

 

2014 год

                 2 259 846,4  

                    912 147,0  

                 1 347 699,4  

                                  -   

                                 -   

 

2015 год

                 2 204 001,2  

                    791 620,8  

                 1 412 380,4  

                                  -   

                                 -   

 

2016 год

                 3 176 710,3  

                 1 520 823,2  

                 1 655 887,1  

                                  -   

                                 -   

3.1.

Задача: Повышение уровня и качества жизни неработающих пенсионеров

 

 

 

 

 

 

2012 год

                 1 104 253,0  

                    828 189,7  

                    276 063,3  

                                  -   

                                 -   

 

2013 год

                 1 102 143,0  

                    826 607,0  

                    275 536,0  

                                  -   

                                 -   

 

2014 год

                 1 182 231,6  

                    912 127,0  

                    270 104,6  

                                  -   

                                 -   

 

2015 год

                 1 190 461,6  

                    791 620,8  

                    398 840,8  

                                  -   

                                 -   

 

2016 год

                 2 133 086,3  

                 1 520 823,2  

                    612 263,1  

                                  -   

                                 -   

3.1.1.

Выплата региональной социальной доплаты к пенсии неработающим пенсионерам

 

 

 

 

 

 

2012 год

                 1 104 253,0  

                    828 189,7  

                    276 063,3  

                                  -   

                                 -   

 

2013 год

                 1 102 143,0  

                    826 607,0  

                    275 536,0  

                                  -   

                                 -   

 

2014 год

                 1 182 231,6  

                    912 127,0  

                    270 104,6  

                                  -   

                                 -   

 

2015 год

                 1 190 461,6  

                    791 620,8  

                    398 840,8  

                                  -   

                                 -   

 

2016 год

                 2 133 086,3  

                 1 520 823,2   

                    612 263,1  

                                  -   

                                 -   

3.2.

Задача: Повышение платежеспособности населения за потребленные жилищно-коммунальные услуги

 

 

 

 

 

 

2012 год

                    657 565,0  

                                  -   

                    657 565,0  

                                  -   

                                 -   

 

2013 год

                    661 947,0  

                                  -   

                    661 947,0  

                                  -   

                                 -   

 

2014 год

                    778 698,4  

                                  -   

                    778 698,4  

                                  -   

                                 -   

 

2015 год

                    778 154,6  

                                  -   

                    778 154,6  

                                  -   

                                 -   

 

2016 год

                    778 189,0  

                                  -   

                    778 189,0  

                                  -   

                                 -   

3.2.1.

Предоставление субсидии на оплату жилья и коммунальных услуг

 

 

 

 

 

 

2012 год

                    657 565,0  

                                  -   

                    657 565,0  

                                  -   

                                 -   

 

2013 год

                    661 947,0  

                                  -   

                    661 947,0  

                                  -   

                                 -   

 

2014 год

                    778 698,4  

                                  -   

                    778 698,4  

                                  -   

                                 -   

 

2015 год

                    778 154,6  

                                  -   

                    778 154,6  

                                  -   

                                 -   

 

2016 год

                    778 189,0  

                                  -   

                    778 189,0  

                                  -   

                                 -   

3.3.

Задача: Поддержка малоимущих семей, попавших в трудные жизненные ситуации

 

 

 

 

 

 

2012 год

                    113 607,1  

                                  -   

                    113 607,1  

                                  -   

                                 -   

 

2013 год

                    239 347,4  

                        3 993,4  

                    235 354,0  

                                  -   

                                 -   

 

2014 год

                    233 556,5  

                             20,0  

                    233 536,5  

                                  -   

                                 -   

 

2015 год

                    180 385,0  

                                  -   

                    180 385,0  

                                  -   

                                 -   

 

2016 год

                    230 435,0  

                                  -   

                    230 435,0  

                                  -   

                                 -   

3.3.1.

Оказание материальной помощи малоимущим семьям, попавшим в трудные жизненные ситуации

 

 

 

 

 

 

2012 год

                    113 607,1  

                                  -   

                    113 607,1  

                                  -   

                                 -   

 

2013 год

                    131 024,4  

                        3 993,4  

                    127 031,0  

                                  -   

                                 -   

 

2014 год

                    120 436,5  

                             20,0  

                    120 416,5  

                                  -   

                                 -   

 

2015 год

                    120 385,0  

                                  -   

                    120 385,0  

                                  -   

                                 -   

 

2016 год

                    120 485,0  

                                  -   

                    120 485,0  

                                  -   

                                 -   

3.3.2.

Меры социальной поддержки малоимущих граждан на подключение жилых домов к электроотоплению

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                      16 200,0  

                                  -   

                      16 200,0  

                                  -   

                                 -   

 

2014 год

                      13 000,0  

                                  -   

                      13 000,0  

                                  -   

                                 -   

 

2015 год

                      10 000,0  

                                  -   

                      10 000,0  

                                  -   

                                 -   

 

2016 год

                      10 000,0  

                                  -   

                      10 000,0  

                                  -   

                                 -   

3.3.3.

Меры социальной поддержки малоимущим семьям и малоимущим одиноко проживающим гражданам на основе социального контракта

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                      92 123,0  

                                  -   

                      92 123,0  

                                  -   

                                 -   

 

2014 год

                    100 120,0  

                                  -   

                    100 120,0  

                                  -   

                                 -   

 

2015 год

                      50 000,0  

                                  -   

                      50 000,0  

                                  -   

                                 -   

 

2016 год

                      99 950,0  

                                  -   

                      99 950,0  

                                  -   

                                 -   

3.4.

Задача: Газификация индивидуальных жилых домов малоимущих и отдельных категорий граждан

 

 

 

 

 

 

2012 год

                    100 000,0  

                                  -   

                    100 000,0  

                                  -   

                                 -   

 

2013 год

                      81 800,0  

                                  -   

                      81 800,0  

                                  -   

                                 -   

 

2014 год

                      65 359,9  

                                  -   

                      65 359,9  

                                  -   

                                 -   

 

2015 год

                      55 000,0  

                                  -   

                      55 000,0  

                                  -   

                                 -   

 

2016 год

                      35 000,0  

                                  -   

                      35 000,0  

                                  -   

                                 -   

3.4.1.

Оказание адресной материальной помощи на газификацию жилых домов

 

 

 

 

 

 

2012 год

                    100 000,0  

                                  -   

                    100 000,0  

                                  -   

                                 -   

 

2013 год

                      81 800,0  

                                  -   

                      81 800,0  

                                  -   

                                 -   

 

2014 год

                      65 359,9  

                                  -   

                      65 359,9  

                                  -   

                                 -    

 

2015 год

                      55 000,0  

                                  -   

                      55 000,0  

                                  -   

                                 -   

 

2016 год

                      35 000,0  

                                  -   

                      35 000,0  

                                  -   

                                 -   

3.5.

Задача: Обеспечение бесплатной адвокатской помощи малоимущим гражданам

 

 

 

 

 

 

2012 год

                        3 605,3  

                                  -   

                        3 605,3  

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -    

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

3.5.1.

Компенсация расходов адвокату, оказавшему бесплатную юридическую помощь малоимущим и отдельным категориям граждан на территории Республики Саха (Якутия)

 

 

 

 

 

 

2012 год

                        3 605,3  

                                  -   

                        3 605,3  

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

3.6.

Задача: Возмещение расходов на оплату услуг по оценке имущества малоимущих граждан

 

 

 

 

 

 

2012 год

                        2 000,0  

                                  -   

                        2 000,0  

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

3.6.1.

Возмещение расходов на оплату услуг по оценке имущества  семьи гражданина-заявителя или одиноко проживающего гражданина-заявителя для признания их малоимущими

 

 

 

 

 

 

2012 год

                        2 000,0  

                                  -   

                        2 000,0  

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -    

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

4.

Подпрограмма: Меры социальной поддержки отдельных категорий граждан

 

 

 

 

 

 

2012 год

                 6 656 899,7  

                 1 068 368,7  

                 5 588 531,0  

                                  -   

                                 -   

 

2013 год

                 7 568 215,7  

                 1 160 559,7  

                 6 407 656,0  

                                  -   

                                 -   

 

2014 год

                 8 201 989,2  

                 1 124 194,7  

                 7 077 794,5  

                                  -   

                                 -   

 

2015 год

                 8 436 321,1  

                    871 447,3  

                 7 564 873,8  

                                  -   

                                 -   

 

2016 год

                 9 538 685,2  

                    884 362,7  

                 8 171 565,6  

                                  -   

                    482 756,9  

4.1.

Задача: Осуществление денежных выплат

 

 

                                  -   

 

 

 

2012 год

                 4 101 349,5  

                 1 050 603,0  

                 3 050 746,5  

                                  -   

                                 -   

 

2013 год

                 4 525 359,1  

                 1 144 055,1  

                 3 381 304,0  

                                  -   

                                 -   

 

2014 год

                 4 834 738,4  

                 1 110 905,1  

                 3 723 833,2  

                                  -   

                                 -   

 

2015 год

                 4 985 820,8  

                    871 416,6  

                 4 114 404,2  

                                  -   

                                 -   

 

2016 год

                 5 266 508,2  

                    872 578,7  

                 4 393 929,5  

                                  -   

                                 -   

4.1.1.

Ежемесячная денежная выплата на оплату жилищно-коммунальных услуг отдельным категориям граждан, состоящим в федеральном регистре

 

 

 

 

 

 

2012 год

                 1 036 717,7  

                 1 036 717,7  

                                  -   

                                  -   

                                 -   

 

2013 год

                 1 129 571,1  

                 1 129 571,1  

                                  -   

                                  -   

                                 -   

 

2014 год

                 1 094 885,0  

                 1 094 885,0  

                                  -   

                                  -   

                                 -   

 

2015 год

                    852 206,4  

                    852 206,4  

                                  -   

                                  -   

                                 -   

 

2016 год

                    854 080,2  

                    854 080,2  

                                  -   

                                  -   

                                 -   

4.1.2.

Ежегодная денежная выплата лицам, награжденным знаком «Почетный донор СССР» и «Почетный донор России»

 

 

 

 

 

 

2012 год

                      13 747,3   

                      13 747,3  

                                  -   

                                  -   

                                 -   

 

2013 год

                      14 346,0  

                      14 346,0  

                                  -   

                                  -   

                                 -   

 

2014 год

                      15 181,0  

                      15 181,0  

                                  -   

                                  -    

                                 -   

 

2015 год

                      15 998,7  

                      15 998,7  

                                  -   

                                  -   

                                 -   

 

2016 год

                      15 811,8  

                      15 811,8  

                                  -   

                                  -   

                                 -   

4.1.3.

Единовременные пособия и ежемесячные компенсации при возникновении поствакцинальных осложнений

 

 

 

 

 

 

2012 год

                           138,0  

                           138,0  

                                  -   

                                  -   

                                 -   

 

2013 год

                           138,0  

                           138,0  

                                  -   

                                  -   

                                 -   

 

2014 год

                           149,7  

                           149,7  

                                  -   

                                  -   

                                 -   

 

2015 год

                           142,2  

                           142,2  

                                  -   

                                  -   

                                 -   

 

2016 год

                           128,3  

                           128,3  

                                  -   

                                  -   

                                 -   

4.1.4.

Ежемесячная денежная выплата ветеранам труда

 

 

 

 

 

 

2012 год

                    782 851,7  

                                  -   

                    782 851,7  

                                  -   

                                 -   

 

2013 год

                    889 845,0  

                                  -   

                    889 845,0  

                                  -   

                                 -   

 

2014 год

                    970 757,9  

                                  -   

                    970 757,9  

                                  -   

                                 -   

 

2015 год

                 1 059 963,0  

                                  -   

                 1 059 963,0  

                                  -   

                                 -   

 

2016 год

                 1 165 200,4  

                                  -   

                 1 165 200,4  

                                  -   

                                 -   

4.1.5.

Ежемесячная денежная выплата ветеранам тыла

 

 

 

 

 

 

2012 год

                    116 196,3  

                                  -   

                    116 196,3  

                                  -   

                                 -   

 

2013 год

                    105 770,0  

                                  -   

                    105 770,0  

                                  -   

                                 -   

 

2014 год

                      98 444,9  

                                  -   

                      98 444,9  

                                  -   

                                 -   

 

2015 год

                      93 458,0  

                                  -   

                      93 458,0  

                                  -   

                                 -   

 

2016 год

                      87 604,6  

                                  -   

                      87 604,6  

                                  -   

                                 -   

4.1.6.

Ежемесячная денежная выплата жертвам политических репрессий

 

 

 

 

 

 

2012 год

                      23 678,5  

                                  -   

                      23 678,5  

                                  -   

                                 -   

 

2013 год

                      24 640,0  

                                  -   

                      24 640,0  

                                  -   

                                 -   

 

2014 год

                      24 134,0  

                                  -   

                      24 134,0  

                                  -   

                                 -   

 

2015 год

                      24 878,5  

                                  -   

                      24 878,5  

                                  -   

                                 -   

 

2016 год

                      25 347,8  

                                  -   

                      25 347,8  

                                  -   

                                 -   

4.1.7.

Ежемесячная денежная выплата на оплату жилищно-коммунальных услуг ветеранам труда

 

 

 

 

 

 

2012 год

                 1 219 601,0  

                                  -   

                 1 219 601,0  

                                  -   

                                 -   

 

2013 год

                 1 369 011,0  

                                  -   

                 1 369 011,0  

                                  -   

                                 -   

 

2014 год

                 1 571 538,7  

                                  -   

                 1 571 538,7  

                                  -   

                                 -   

 

2015 год

                 1 801 173,7  

                                  -   

                 1 801 173,7  

                                  -   

                                 -   

 

2016 год

                 2 035 705,7  

                                  -   

                 2 035 705,7  

                                  -   

                                 -   

4.1.8.

Ежемесячная денежная выплата на оплату жилищно-коммунальных услуг ветеранам тыла

 

 

 

 

 

 

2012 год

                    185 821,3  

                                  -   

                    185 821,3  

                                  -   

                                 -   

 

2013 год

                    196 053,0  

                                  -   

                    196 053,0  

                                  -   

                                 -   

 

2014 год

                    187 731,6  

                                  -   

                    187 731,6  

                                  -   

                                 -   

 

2015 год

                    190 315,7  

                                  -   

                    190 315,7  

                                  -    

                                 -   

 

2016 год

                    181 141,7  

                                  -   

                    181 141,7  

                                  -   

                                 -   

4.1.9.

Ежемесячная денежная выплата на оплату жилищно-коммунальных услуг жертвам политических репрессий

 

 

 

 

 

 

2012 год

                      39 518,6  

                                  -   

                      39 518,6  

                                  -    

                                 -   

 

2013 год

                      41 734,0  

                                  -   

                      41 734,0  

                                  -   

                                 -   

 

2014 год

                      44 645,8  

                                  -   

                      44 645,8  

                                  -   

                                 -   

 

2015 год

                      46 311,9  

                                  -   

                      46 311,9  

                                  -   

                                 -   

 

2016 год

                      47 619,8  

                                  -   

                      47 619,8  

                                  -   

                                 -   

4.1.10.

Ежемесячная денежная выплата на оплату жилищно-коммунальных услуг отдельным категориям ветеранов Великой Отечественной войны

 

 

 

 

 

 

2012 год

                      17 383,0  

                                  -   

                      17 383,0  

                                  -   

                                 -   

 

2013 год

                      15 102,0  

                                  -   

                      15 102,0  

                                  -   

                                 -   

 

2014 год

                      14 188,3  

                                  -   

                      14 188,3  

                                  -    

                                 -   

 

2015 год

                      13 309,0  

                                  -   

                      13 309,0  

                                  -   

                                 -   

 

2016 год

                      12 312,7  

                                  -   

                      12 312,7  

                                  -   

                                 -   

4.1.11.

Ежемесячная денежная выплата на оплату жилищно-коммунальных услуг персональным пенсионерам

 

 

 

 

 

 

2012 год

                        2 641,0  

                                  -   

                        2 641,0  

                                  -   

                                 -   

 

2013 год

                        2 612,0  

                                  -   

                        2 612,0  

                                  -   

                                 -   

 

2014 год

                        2 814,4  

                                  -   

                        2 814,4  

                                  -   

                                 -   

 

2015 год

                        2 830,5  

                                  -   

                        2 830,5  

                                  -   

                                 -   

 

2016 год

                        2 799,6  

                                  -   

                        2 799,6  

                                  -   

                                 -   

4.1.12.

Ежемесячная денежная выплата на оплату жилищно-коммунальных услуг переселенцам Чурапчинского улуса (района)

 

 

 

 

 

 

2012 год

                           232,0  

                                  -   

                           232,0  

                                  -   

                                 -   

 

2013 год

                           212,0  

                                  -   

                           212,0  

                                  -    

                                 -   

 

2014 год

                           248,5  

                                  -   

                           248,5  

                                  -   

                                 -   

 

2015 год

                           242,5  

                                  -   

                           242,5  

                                  -   

                                 -   

 

2016 год

                           262,2  

                                  -   

                           262,2  

                                  -   

                                 -   

4.1.13.

Ежемесячная денежная выплата на оплату жилищно-коммунальных услуг инвалидам по зрению (абсолютно слепым)

 

 

 

 

 

 

2012 год

                      17 345,1  

                                  -   

                      17 345,1  

                                  -   

                                 -   

 

2013 год

                      18 919,0  

                                  -   

                      18 919,0  

                                  -   

                                 -   

 

2014 год

                      20 891,3  

                                  -   

                      20 891,3  

                                  -   

                                 -   

 

2015 год

                      22 067,4  

                                  -   

                      22 067,4  

                                  -   

                                 -   

 

2016 год

                      23 377,3  

                                  -   

                      23 377,3  

                                  -   

                                 -   

4.1.14.

Доплаты к пенсиям инвалидам по зрению (абсолютно слепым)

 

 

 

 

 

 

2012 год

                      17 742,3  

                                  -   

                      17 742,3  

                                  -   

                                 -   

 

2013 год

                      19 214,0  

                                  -   

                      19 214,0  

                                  -   

                                 -   

 

2014 год

                      19 261,3  

                                  -   

                      19 261,3  

                                  -   

                                 -   

 

2015 год

                      18 243,0  

                                  -   

                      18 243,0   

                                  -   

                                 -   

 

2016 год

                      21 028,0  

                                  -   

                      21 028,0  

                                  -   

                                 -   

4.1.15.

Дополнительные социальные выплаты и социальные пособия к трудовым пенсиям

 

 

 

 

 

 

2012 год

                    259 569,5  

                                  -   

                    259 569,5  

                                  -   

                                 -   

 

2013 год

                    244 494,0  

                                  -   

                    244 494,0  

                                  -   

                                 -   

 

2014 год

                    234 539,1  

                                  -   

                    234 539,1  

                                  -   

                                 -   

 

2015 год

                    214 017,0  

                                  -   

                    214 017,0  

                                  -   

                                 -   

 

2016 год

                    233 356,7  

                                  -   

                    233 356,7  

                                  -   

                                 -   

4.1.16.

Пенсии за выслугу лет лицам, замещавшим должности государственной гражданской службы Республики Саха (Якутия)

 

 

 

 

 

 

2012 год

                    337 489,1  

                                  -   

                    337 489,1  

                                  -   

                                 -   

 

2013 год

                    412 409,0  

                                  -   

                    412 409,0  

                                  -   

                                 -   

 

2014 год

                    425 503,5  

                                  -   

                    425 503,5  

                                  -   

                                 -   

 

2015 год

                    446 854,3  

                                  -   

                    446 854,3  

                                  -   

                                 -   

 

2016 год

                    482 330,6  

                                  -   

                    482 330,6  

                                  -   

                                 -   

4.1.17.

Ежемесячная денежная выплата почетным гражданам Республики Саха (Якутия)

 

 

 

 

 

 

2012 год

                        3 615,0  

                                  -   

                        3 615,0  

                                  -   

                                 -   

 

2013 год

                        3 555,0  

                                  -   

                        3 555,0  

                                  -   

                                 -   

 

2014 год

                        3 165,5  

                                  -   

                        3 165,5  

                                  -   

                                 -   

 

2015 год

                        2 944,6  

                                  -   

                        2 944,6  

                                  -   

                                 -   

 

2016 год

                        3 348,5  

                                  -   

                        3 348,5  

                                  -   

                                 -   

4.1.18.

Ежеквартальная денежная компенсация на удорожание продуктов питания для участников Великой Отечественной войны и вдов погибших воинов

 

 

 

 

 

 

2012 год

                        1 787,2  

                                  -   

                        1 787,2  

                                  -   

                                 -   

 

2013 год

                        1 574,0  

                                  -   

                        1 574,0  

                                  -   

                                 -   

 

2014 год

                        1 199,1  

                                  -   

                        1 199,1  

                                  -   

                                 -   

 

2015 год

                        1 091,0  

                                  -   

                        1 091,0  

                                  -   

                                 -   

 

2016 год

                           964,0  

                                  -   

                           964,0  

                                  -   

                                 -   

4.1.19.

Единовременная денежная компенсация жертвам политических репрессий

 

 

 

 

 

 

2012 год

                                  -    

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

4.1.20.

Материальная помощь на ремонт жилья участникам Великой Отечественной войны и ветеранам тыла

 

 

 

 

 

 

2012 год

                      22 000,0  

 

                      22 000,0  

                                  -   

                                 -   

 

2013 год

                      20 044,0  

                                  -   

                      20 044,0  

                                  -   

                                 -   

 

2014 год

                      57 867,2  

                                  -   

                      57 867,2  

                                  -   

                                 -   

 

2015 год

                      49 355,0  

                                  -   

                      49 355,0  

                                  -   

                                 -   

 

2016 год

                      18 609,0  

                                  -   

                      18 609,0  

                                  -   

                                 -   

4.1.21.

План мероприятий по подготовке и проведению празднования годовщины Победы в Великой Отечественной войне

 

 

 

 

 

 

2012 год

                        2 494,7  

                                  -   

                        2 494,7  

                                  -   

                                 -   

 

2013 год

                      11 862,0  

                                  -   

                      11 862,0  

                                  -   

                                 -   

 

2014 год

                      19 691,6  

                                  -   

                      19 691,6  

                                  -   

                                 -   

 

2015 год

                    101 496,6  

                                  -   

                    101 496,6  

                                  -   

                                 -   

 

2016 год

                        8 696,7  

                                  -   

                        8 696,7  

                                  -   

                                 -   

4.1.22.

Дополнительные социальные выплаты отдельным категориям граждан по нормативным правовым актам Республики Саха (Якутия)

 

 

 

 

 

 

2012 год

                           780,2  

                                  -   

                           780,2  

                                  -   

                                 -   

 

2013 год

                           829,0  

                                  -   

                           829,0  

                                  -   

                                 -   

 

2014 год

                           691,0  

                                  -   

                           691,0  

                                  -   

                                 -   

 

2015 год

                           699,2  

                                  -   

                           699,2  

                                  -   

                                 -   

 

2016 год

                           882,0  

                                  -   

                           882,0  

                                  -   

                                 -   

4.1.23.

Ежемесячные денежные выплаты на оплату жилищно-коммунальных услуг бывшим переселенцам с. Туой-Хая Мирнинского района

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                           602,0  

                                  -   

                           602,0  

                                  -   

                                 -   

 

2014 год

                           724,2  

                                  -   

                           724,2  

                                  -   

                                 -   

 

2015 год

                           939,1  

                                  -   

                           939,1  

                                  -   

                                 -   

 

2016 год

                        1 133,4  

                                  -   

                        1 133,4  

                                  -   

                                 -   

4.1.24.

Единовременные выплаты Героям Социалистического Труда и полным кавалерам ордена Трудовой Славы, вдовам Героев

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -    

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

4.1.25.

Оказание материальной помощи инвалидам, находящимся на постоянном диализном лечении (оплата проезда)

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        7 820,0  

                                  -   

                        7 820,0  

                                  -   

                                 -   

 

2015 год

                        9 245,0  

                                  -   

                        9 245,0  

                                  -   

                                 -   

 

2016 год

                      11 605,8  

                                  -   

                      11 605,8  

                                  -   

                                 -   

4.1.26.

Компенсация инвалидам 50% страховой премии по договорам ОСАГО

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                           689,4  

                           689,4  

                                  -   

                                  -   

                                 -   

 

2015 год

                           620,5  

                           620,5  

                                  -   

                                  -   

                                 -   

 

2016 год

                           109,6  

                           109,6  

                                  -   

                                  -   

                                 -   

4.1.27.

Выплата ветеранам тыла денежной компенсации по зубопротезированию

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                        2 823,0  

                                  -   

                        2 823,0  

                                  -   

                                 -   

 

2014 год

                        2 950,4  

                                  -   

                        2 950,4  

                                  -   

                                 -   

 

2015 год

                        3 489,2  

                                  -   

                        3 489,2  

                                  -   

                                 -   

 

2016 год

                        2 073,3  

                                  -   

                        2 073,3  

                                  -   

                                 -   

4.1.28.

Единовременная выплата членам семей военнослужащих, погибших  в период боевых действий в Афганистане

 

 

 

                                  -   

                                 -   

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -    

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                             25,0  

                                  -   

                             25,0  

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

4.1.29.

Единовременные выплаты гражданам, внесшим особый вклад в социально-экономическое развитие Республики Саха (Якутия), а также имеющим выдающиеся заслуги перед Республикой Саха (Якутия)

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

 

 

 

2013 год

                                  -   

                                  -   

                                  -   

 

 

 

2014 год

                      15 000,0  

                                  -   

                      15 000,0  

 

 

 

2015 год

                      10 500,0  

                                  -   

                      10 500,0  

 

 

 

2016 год

                      23 000,0  

                                  -   

                      23 000,0  

 

 

4.1.30.

Компенсации, пособия и иные выплаты гражданам, подвергшимся воздействию радиации вследствие катастрофы на Чернобыльской АЭС, ядерных испытаний на Семипалатинском полигоне, аварии в 1957 году на производственном объединении «Маяк» и сбросов радиоактивных отходов в реку Теча

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

 

 

 

2013 год

                                  -   

                                  -   

                                  -   

 

 

 

2014 год

                                  -   

                                  -   

                                  -   

 

 

 

2015 год

                        2 448,8  

                        2 448,8  

                                  -   

 

 

 

2016 год

                        2 448,8  

                        2 448,8  

                                  -   

 

 

4.1.31.

Ежемесячная денежная выплата лицам, награжденным орденом Республики Саха (Якутия) "Полярная звезда"

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

 

 

 

2013 год

                                  -   

                                  -   

                                  -   

 

 

 

2014 год

                                  -   

                                  -   

                                  -   

 

 

 

2015 год

                           980,0  

                                  -   

                           980,0  

 

 

 

2016 год

                        1 390,6  

                                  -    

                        1 390,6  

 

 

4.1.32.

Ежемесячная денежная выплата гражданам, потерявшим одного из родителей в период Великой Отечественной войны 1941-1945 годов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

 

 

 

2013 год

                                  -   

                                  -   

                                  -   

 

 

 

2014 год

                                  -   

                                  -   

                                  -   

 

 

 

2015 год

                                  -   

                                  -   

                                  -   

 

 

 

2016 год

                        4 139,0  

                                  -   

                        4 139,0  

 

 

4.2.

Задача: Предоставление натуральных льгот

 

 

 

 

 

 

2012 год

                      89 930,1  

                                  -   

                      89 930,1  

                                  -   

                                 -   

 

2013 год

                      48 146,0  

                                  -   

                      48 146,0  

                                  -   

                                 -   

 

2014 год

                    105 791,3  

                                  -   

                    105 791,3  

                                  -   

                                 -   

 

2015 год

                    105 034,4  

                                  -   

                    105 034,4  

                                  -   

                                 -   

 

2016 год

                    109 195,4  

                                  -   

                    109 195,4  

                                  -   

                                 -   

4.2.1.

Санаторно-курортное лечение ветеранов тыла

 

 

 

 

 

 

2012 год

                        9 200,0  

                                  -   

                        9 200,0  

                                  -   

                                 -   

 

2013 год

                        9 030,0  

                                  -   

                        9 030,0  

                                  -   

                                 -   

 

2014 год

                        9 661,1  

                                  -   

                        9 661,1  

                                  -   

                                 -   

 

2015 год

                        8 503,1  

                                  -   

                        8 503,1  

                                  -   

                                 -   

 

2016 год

                        8 445,2  

                                  -   

                        8 445,2  

                                  -   

                                 -   

4.2.2.

Санаторно-курортное лечение ветеранов труда

 

 

 

 

 

 

2012 год

                      17 400,0   

                                  -   

                      17 400,0  

                                  -   

                                 -   

 

2013 год

                      17 961,0  

                                  -   

                      17 961,0  

                                  -   

                                 -   

 

2014 год

                      18 636,1  

                                  -   

                      18 636,1  

                                  -    

                                 -   

 

2015 год

                      19 000,0  

                                  -   

                      19 000,0  

                                  -   

                                 -   

 

2016 год

                      17 658,9  

                                  -   

                      17 658,9  

                                  -   

                                 -   

4.2.3.

Установка телефонов жертвам политических репрессий

 

 

 

 

 

 

2012 год

                             10,0  

                                  -   

                             10,0  

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

4.2.4.

Социальная услуга по бесплатному зубопротезированию ветеранов тыла

 

 

 

 

 

 

2012 год

                        3 365,4  

                                  -   

                        3 365,4  

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

 

                                  -   

                                 -   

4.2.5.

Социальная услуга по бесплатному зубопротезированию ветеранов труда

 

 

 

 

 

 

2012 год

                      37 011,0  

                                  -   

                      37 011,0  

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

4.2.6.

Социальная услуга по бесплатному обеспечению лекарственными средствами ветеранов тыла

 

 

 

 

 

 

2012 год

                      20 805,9  

                                  -   

                      20 805,9  

                                  -   

                                 -   

 

2013 год

                      19 268,0  

                                  -   

                      19 268,0  

                                  -   

                                 -   

 

2014 год

                      18 294,5  

                                  -   

                      18 294,5  

                                  -   

                                 -   

 

2015 год

                      16 369,3  

                                  -   

                      16 369,3  

                                  -   

                                 -   

 

2016 год

                      15 407,1  

                                  -   

                      15 407,1  

                                  -   

                                 -   

4.2.7.

Социальная услуга по бесплатному обеспечению лекарственными средствами реабилитированных лиц и лиц, признанных пострадавшими от политических репрессий

 

 

 

 

 

 

2012 год

                        1 569,8  

                                  -   

                        1 569,8  

                                  -   

                                 -   

 

2013 год

                        1 544,0  

                                  -   

                        1 544,0  

                                  -   

                                 -   

 

2014 год

                        1 474,0  

                                  -   

                        1 474,0  

                                  -   

                                 -   

 

2015 год

                        1 338,0  

                                  -   

                        1 338,0  

                                  -   

                                 -   

 

2016 год

                        1 323,0  

                                  -   

                        1 323,0  

                                  -   

                                 -   

4.2.8.

Изготовление бланков, удостоверений и сертификатов

 

 

 

 

 

 

2012 год

                           568,0  

                                  -   

                           568,0  

                                  -   

                                 -   

 

2013 год

                           343,0  

                                  -   

                           343,0  

                                  -   

                                 -   

 

2014 год

                           528,6  

                                  -   

                           528,6  

                                  -   

                                 -   

 

2015 год

                           768,0  

                                  -   

                           768,0  

                                  -   

                                 -   

 

2016 год

                        1 943,0  

                                  -   

                        1 943,0  

                                  -   

                                 -   

4.2.9.

Обеспечение инвалидов дополнительными техническими средствами реабилитации

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                      22 030,0  

                                  -   

                      22 030,0  

                                  -   

                                 -   

 

2015 год

                      22 000,0  

                                  -   

                      22 000,0  

                                  -   

                                 -   

 

2016 год

                      22 000,0  

                                  -   

                      22 000,0  

                                  -   

                                 -   

4.2.10.

Оплата проезда инвалидов до мест обучения в ВУЗах, ССУЗах и учебных заведениях начального профессионального образования, в республиканские реабилитационные центры

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                      35 167,1  

                                  -   

                      35 167,1  

                                  -   

                                 -   

 

2015 год

                      37 056,0  

                                  -   

                      37 056,0  

                                  -   

                                 -   

 

2016 год

                      42 418,1  

                                  -   

                      42 418,1  

                                  -   

                                 -   

4.2.11.

Санаторно-курортное лечение граждан, потерявших одного из родителей в период Великой Отечественной войны 1941-1945 годов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

 

 

 

2013 год

                                  -   

                                  -   

                                  -   

 

 

 

2014 год

                                  -   

                                  -   

                                  -   

 

 

 

2015 год

                                  -   

                                  -   

                                  -   

 

 

 

2016 год

                                  -   

                                  -   

                                  -   

 

 

4.3.

Задача: Предоставление проезда на общественном пассажирском автомобильном транспорте

                                  -   

 

 

 

 

 

2012 год

                    311 713,6  

                                  -   

                    311 713,6  

                                  -   

                                 -   

 

2013 год

                    310 251,0  

                                  -   

                    310 251,0  

                                  -   

                                 -   

 

2014 год

                    305 489,3  

                                  -   

                    305 489,3  

                                  -   

                                 -   

 

2015 год

                    327 997,0  

                                  -   

                    327 997,0  

                                  -   

                                 -   

 

2016 год

                    339 016,4  

                                  -   

                    339 016,4  

                                  -   

                                 -   

4.3.1.

Возмещение выпадающих доходов автотранспортным предприятиям по единым социальным проездным билетам (ЕСПБ) и транспортным приложениям социальной карты (ТП СК)

 

 

 

 

 

 

2012 год

                    310 569,6  

                                  -   

                    310 569,6  

                                  -   

                                 -   

 

2013 год

                    309 437,0  

                                  -   

                    309 437,0  

                                  -   

                                 -   

 

2014 год

                    301 180,3  

                                  -   

                    301 180,3  

                                  -   

                                 -   

 

2015 год

                    326 997,0  

                                  -   

                    326 997,0  

                                  -   

                                 -   

 

2016 год

                    338 036,0  

                                  -   

                    338 036,0  

                                  -   

                                 -   

4.3.2.

Эмиссия пластиковых карт

 

 

 

 

 

 

2012 год

                        1 144,0  

                                  -   

                        1 144,0  

                                  -   

                                 -   

 

2013 год

                           814,0  

                                  -   

                           814,0  

                                  -   

                                 -   

 

2014 год

                        4 308,9  

                                  -   

                        4 308,9  

                                  -   

                                 -   

 

2015 год

                        1 000,0  

                                  -   

                        1 000,0  

                                  -   

                                 -   

 

2016 год

                           980,4  

                                  -   

                           980,4  

                                  -   

                                 -   

4.4.

Задача: Социальное обслуживание населения

 

 

 

 

 

 

2012 год

                 2 106 154,5  

                        9 980,0  

                 2 096 174,5  

                                  -   

                                 -   

 

2013 год

                 2 631 896,8  

                        2 894,8  

                 2 629 002,0  

                                  -   

                                 -   

 

2014 год

                 2 876 118,5  

                      13 163,3  

                 2 862 955,2  

                                  -   

                                 -   

 

2015 год

                 2 933 483,0  

                                  -   

                 2 933 483,0  

                                  -   

                                 -   

 

2016 год

                 3 725 163,8  

                      11 784,0  

                 3 230 622,9  

                                  -   

                    482 756,9  

4.4.1.

Содержание подведомственных социальных учреждений

 

 

 

 

 

 

2012 год

                 2 089 734,3  

                        9 980,0  

                 2 079 754,3  

                                  -   

                                 -   

 

2013 год

                 2 626 465,8  

                        2 894,8  

                 2 623 571,0  

                                  -   

                                 -   

 

2014 год

                 2 871 058,5  

                      13 163,3  

                 2 857 895,2  

                                  -   

                                 -   

 

2015 год

                 2 926 704,7  

                                  -   

                 2 926 704,7   

                                  -   

                                 -   

 

2016 год

                 3 719 446,1  

                      11 784,0  

                 3 224 905,2  

                                  -   

                    482 756,9  

4.4.2.

Модернизация программного комплекса по персональному учету и совершенствование информационных технологий

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -    

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -    

                                  -   

                                  -   

                                  -   

                                 -   

4.4.3.

Проведение мероприятий по энергосбережению на объектах социального обслуживания населения

 

 

 

 

 

 

2012 год

                        4 554,2  

                                  -   

                        4 554,2  

                                  -   

                                 -   

 

2013 год

                        4 557,0  

                                  -   

                        4 557,0  

                                  -   

                                 -   

 

2014 год

                        4 623,0  

                                  -   

                        4 623,0  

                                  -   

                                 -   

 

2015 год

                        4 678,3  

                                  -   

                        4 678,3  

                                  -   

                                 -   

 

2016 год

                        4 715,9  

                                  -   

                        4 715,9  

                                  -   

                                 -   

4.4.4.

Подготовка и проведение V Международных спортивных игр «Дети Азии»

 

 

 

 

 

 

2012 год

                      10 866,0  

                                  -   

                      10 866,0  

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

4.4.5.

Проведение республиканских конкурсов работников социальных учреждений на звание «Лучший социальный работник», «Лучшее социальное учреждение»

 

 

 

 

 

 

2012 год

                        1 000,0  

                                  -   

                        1 000,0  

                                  -   

                                 -   

 

2013 год

                           874,0  

                                  -   

                           874,0  

                                  -   

                                 -   

 

2014 год

                           437,0  

                                  -   

                           437,0  

                                  -   

                                 -   

 

2015 год

                           100,0  

                                  -   

                           100,0  

                                  -   

                                 -   

 

2016 год

                             50,0  

                                  -   

                             50,0  

                                  -   

                                 -   

4.4.6.

Плановая и тематическая подготовка, периодическое повышение квалификации медицинского персонала, работников и специалистов сферы социального обслуживания, специалистов аппарата Министерства, в том числе подготовка кадров по гериатрии и медико-социальной помощи

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                        2 000,0  

                                  -   

                        2 000,0   

                                  -   

                                 -   

 

2016 год

                           761,8  

                                  -   

                           761,8  

                                  -   

                                 -   

4.4.7.

Организация и проведение выставок, конференций, семинаров, «круглых столов» и других аналогичных мероприятий по организации практической деятельности и совершенствованию работы в интересах пожилых граждан и инвалидов, а также участие в выставках, конференциях, семинарах, «круглых столах» и других аналогичных мероприятиях по организации практической деятельности и совершенствованию работы в интересах пожилых граждан

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                           190,0  

                                  -   

                           190,0  

                                  -   

                                 -   

4.5.

Задача: Оказание гарантированного перечня услуг по погребению

 

 

 

 

 

 

2012 год

                      14 422,0  

                             29,7  

                      14 392,3  

                                  -   

                                 -   

 

2013 год

                      13 052,8  

                             11,8  

                      13 041,0  

                                  -   

                                 -   

 

2014 год

                      11 786,0  

                           126,3  

                      11 659,7  

                                  -   

                                 -   

 

2015 год

                      11 684,1  

                             30,7  

                      11 653,4  

                                  -   

                                 -   

 

2016 год

                      11 615,4  

                                  -   

                      11 615,4  

                                  -   

                                 -   

4.5.1.

Социальное пособие на погребение

 

 

 

 

 

 

2012 год

                      14 112,3  

                                  -   

                      14 112,3  

                                  -   

                                 -   

 

2013 год

                      12 792,0  

                                  -   

                      12 792,0  

                                  -   

                                 -   

 

2014 год

                      11 480,0  

                                  -   

                      11 480,0  

                                  -   

                                 -   

 

2015 год

                      11 506,0  

                                  -   

                      11 506,0  

                                  -   

                                 -   

 

2016 год

                      11 513,2  

                                  -   

                      11 513,2  

                                  -   

                                 -   

4.5.2.

Социальное пособие на погребение участников Великой Отечественной войны

 

 

 

 

 

 

2012 год

                           280,0  

                                  -   

                           280,0  

                                  -   

                                 -   

 

2013 год

                           249,0  

                                  -   

                           249,0  

                                  -   

                                 -   

 

2014 год

                           179,7  

                                  -   

                           179,7  

                                  -   

                                 -   

 

2015 год

                           147,4  

                                  -   

                           147,4  

                                  -   

                                 -   

 

2016 год

                           102,2  

                                  -   

                           102,2  

                                  -   

                                 -   

4.5.3.

Сооружение на могиле умершего (погибшего) Героя Социалистического Труда и полного кавалера ордена Трудовой Славы надгробия установленного образца

 

 

 

 

 

 

2012 год

                             29,7  

                             29,7  

                                  -   

                                  -   

                                 -   

 

2013 год

                             11,8  

                             11,8  

                                  -   

                                  -   

                                 -   

 

2014 год

                           126,3  

                           126,3  

                                  -   

                                  -   

                                 -   

 

2015 год

                             30,7  

                             30,7  

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

4.6.

Задача: Строительство памятника жертвам политических репрессий в г. Якутске

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

4.6.1.

Строительство памятника жертвам политических репрессий в                     г. Якутске

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -    

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

4.7.

Задача: Поддержка социально ориентированных некоммерческих организаций

 

 

 

 

 

 

2012 год

                      33 330,0  

                        7 756,0  

                      25 574,0  

                                  -   

                                 -   

 

2013 год

                      39 510,0  

                      13 598,0  

                      25 912,0  

                                  -   

                                 -   

 

2014 год

                      68 065,8  

                                  -   

                      68 065,8  

                                  -   

                                 -   

 

2015 год

                      72 301,8  

                                  -   

                      72 301,8  

                                  -   

                                 -   

 

2016 год

                      87 186,0  

                                  -   

                      87 186,0  

                                  -   

                                 -   

4.7.1.

Поддержка социально ориентированных некоммерческих организаций, благотворительной деятельности и добровольчества

 

 

 

 

 

 

2012 год

                      33 330,0  

                        7 756,0  

                      25 574,0  

                                  -   

                                 -   

 

2013 год

                      39 510,0  

                      13 598,0  

                      25 912,0  

                                  -   

                                 -   

 

2014 год

                      68 065,8  

                                  -   

                      68 065,8  

                                  -   

                                 -   

 

2015 год

                      72 301,8  

                                  -   

                      72 301,8  

                                  -   

                                 -   

 

2016 год

                      87 186,0  

                                  -   

                      87 186,0  

                                  -   

                                 -   

5.

Подпрограмма:  Охрана труда

 

 

 

 

 

 

2012 год

                      31 943,0   

                                  -   

                      31 943,0  

                                  -   

                                 -   

 

2013 год

                      48 343,0  

                                  -   

                      48 343,0  

                                  -   

                                 -   

 

2014 год

                      41 764,5  

                                  -   

                      41 764,5  

                                  -    

                                 -   

 

2015 год

                      54 222,8  

                                  -   

                      54 222,8  

                                  -   

                                 -   

 

2016 год

                      62 819,1  

                                  -   

                      62 819,1  

                                  -   

                                 -   

5.1.

Задача: Повышение качества условий труда на рабочих местах

 

 

 

 

 

 

2012 год

                      31 943,0  

                                  -   

                      31 943,0  

                                  -   

                                 -   

 

2013 год

                      37 224,0  

                                  -   

                      37 224,0  

                                  -   

                                 -   

 

2014 год

                      41 764,5  

                                  -   

                      41 764,5  

                                  -   

                                 -   

 

2015 год

                      40 875,9  

                                  -   

                      40 875,9  

                                  -   

                                 -   

 

2016 год

                      44 599,9  

                                  -   

                      44 599,9  

                                  -   

                                 -   

5.1.1.

Выполнение отдельных государственных полномочий в области охраны труда

 

 

 

 

 

 

2012 год

                      31 943,0  

                                  -   

                      31 943,0  

                                  -   

                                 -   

 

2013 год

                      37 224,0  

                                  -   

                      37 224,0  

                                  -   

                                 -   

 

2014 год

                      41 764,5  

                                  -   

                      41 764,5  

                                  -   

                                 -   

 

2015 год

                      40 875,9  

                                  -   

                      40 875,9  

                                  -   

                                 -   

 

2016 год

                      41 800,0  

                                  -   

                      41 800,0  

                                  -   

                                 -   

5.1.2.

Улучшение условий и охраны труда в государственных организациях социального обслуживания Республики Саха (Якутия)

 

 

 

 

 

 

2012 год

                                  -   

                                  -    

 

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

 

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

 

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

 

                                  -   

                                 -   

 

2016 год

                        2 799,9  

                                  -   

                        2 799,9  

                                  -   

                                 -   

5.2.

Задача: Снижение риска профессиональных заболеваний

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

5.2.1.

Предоставление работникам организаций предусмотренных законодательством льгот и компенсаций за работу в тяжелых, вредных и опасных условиях труда

 

 

                                     

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

5.3.

Задача: Осуществление контроля за условиями и состоянием охраны труда, качеством проведения специальной оценки условий труда, фактическими условиями труда работников и правильностью предоставления компенсаций за тяжелую работу и работу с вредными условиями труда

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                      11 119,0  

                                  -   

                      11 119,0  

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                      13 346,9  

                                  -   

                      13 346,9  

                                  -   

                                 -   

 

2016 год

                      18 219,2  

                                  -   

                      18 219,2  

                                  -   

                                 -   

5.3.1.

Организация, материально-техническое обеспечение и кадровое укомплектование испытательной лаборатории экспертизы условий труда

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                      11 119,0  

                                  -   

                      11 119,0  

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                      13 346,9  

                                  -   

                      13 346,9  

                                  -   

                                 -   

 

2016 год

                      18 219,2  

                                  -   

                      18 219,2  

                                  -   

                                 -   

6.

Подпрограмма:  Обеспечение пожарной безопасности объектов социального обслуживания населения

 

 

 

 

 

 

2012 год

                    149 432,1  

                                  -   

                    149 432,1  

                                  -   

                                 -   

 

2013 год

                    428 894,5  

                                  -   

                    428 894,5  

                                  -   

                                 -   

 

2014 год

                    304 847,8  

                                  -   

                    244 847,8  

                                  -   

                      60 000,0  

 

2015 год

                    289 374,8  

                                  -   

                    288 195,4  

                                  -   

                        1 179,4  

 

2016 год

                    151 694,9  

                                  -   

                    111 115,3  

                                  -   

                      40 579,6  

6.1.

Задача: Приведение объектов социального обслуживания населения в соответствие требованиям пожарной безопасности

 

 

 

 

 

 

2012 год

                    149 132,1  

                                  -   

                    149 132,1  

                                  -   

                                 -   

 

2013 год

                    428 596,5  

                                  -   

                    428 596,5  

                                  -   

                                 -   

 

2014 год

                    304 547,8  

                                  -   

                    244 547,8  

                                  -   

                      60 000,0  

 

2015 год

                    289 374,8  

                                  -   

                    288 195,4  

                                  -   

                        1 179,4  

 

2016 год

                    151 401,6  

                                  -   

                    110 822,0  

                                  -   

                      40 579,6  

6.1.1.

Выполнение мероприятий по обеспечению комплексной безопасности зданий и сооружений учреждений социального обслуживания населения в соответствии с требованиями пожарной безопасности и технических регламентов

 

 

 

 

 

 

2012 год

                      23 700,0  

                                  -   

                      23 700,0  

                                  -   

                                 -   

 

2013 год

                      11 813,0  

                                  -   

                      11 813,0  

                                  -   

                                 -   

 

2014 год

                      26 149,5  

                                  -   

                      26 149,5  

                                  -   

                                 -   

 

2015 год

                      23 700,0  

                                  -   

                      23 700,0  

                                  -   

                                 -   

 

2016 год

                      20 407,2  

                                  -   

                      20 407,2   

                                  -   

                                 -   

6.1.2.

Строительство и реконструкция объектов социального обслуживания населения

 

 

 

 

 

 

2012 год

                    125 432,1  

 

                    125 432,1  

                                  -   

                                 -   

 

2013 год

                    416 783,5  

                                  -   

                    416 783,5  

                                  -   

                                 -   

 

2014 год

                    278 398,3  

                                  -   

                    218 398,3  

                                  -   

                      60 000,0  

 

2015 год

                    265 674,8  

                                  -   

                    264 495,4  

                                  -   

                        1 179,4  

 

2016 год

                    130 994,4  

                                  -   

                      90 414,8  

                                  -   

                      40 579,6  

6.3.

Задача: Подготовка и повышение квалификации кадров по пожарной безопасности

 

 

 

 

 

 

2012 год

                           300,0  

                                  -   

                           300,0  

                                  -   

                                 -   

 

2013 год

                           298,0  

                                  -   

                           298,0  

                                  -   

                                 -   

 

2014 год

                           300,0  

                                  -   

                           300,0  

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                           293,3  

                                  -   

                           293,3  

                                  -   

                                 -   

6.3.1.

Организация обучения и периодической переподготовки кадров, ответственных за безопасность учреждений социального обслуживания

 

 

 

 

 

 

2012 год

                           300,0  

                                  -   

                           300,0  

                                  -   

                                 -   

 

2013 год

                           298,0  

                                  -   

                           298,0  

                                  -   

                                 -   

 

2014 год

                           300,0  

                                  -   

                           300,0  

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                           293,3  

                                  -   

                           293,3  

                                  -   

                                 -   

7.

Подпрограмма:  Доступная среда

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                    145 359,7  

                      42 053,0  

                      72 976,5  

                                  -   

                      30 330,2  

 

2015 год

                    322 413,9  

                      35 853,0  

                      50 601,6  

                      10 290,8  

                    225 668,5  

 

2016 год

                    465 962,1  

                      18 497,6  

                      46 892,6  

                        7 118,6  

                    393 453,3  

7.1.

Задача: Совершенствование нормативно-правовой и организационной основы создания доступной среды жизнедеятельности инвалидов и других маломобильных групп населения в Республике Саха (Якутия)

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                           250,0  

                                  -   

                           250,0  

                                  -   

                                 -   

 

2015 год

                           200,0  

                                  -   

                           200,0  

                                  -   

                                 -   

 

2016 год

                           800,0  

                                  -   

                           800,0  

                                  -   

                                 -   

7.1.1.

Разработка и принятие нормативных правовых и организационно-распорядительных документов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.1.2.

Подготовка и проведение паспортизации приоритетных объектов и услуг

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.1.3.

Формирование карт доступности приоритетных объектов и услуг

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -    

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.1.4.

Подготовка и проведение социологического мониторинга, в том числе среди инвалидов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                           250,0  

                                  -   

                           250,0  

                                  -   

                                 -   

 

2015 год

                           200,0  

                                  -   

                           200,0  

                                  -   

                                 -   

 

2016 год

                           200,0  

                                  -   

                           200,0  

                                  -   

                                 -   

7.1.5.

Организация электронного межведомственного взаимодействия организаций, реализующих индивидуальную программу реабилитации или абилитации инвалида

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                           600,0  

                                  -   

                           600,0  

                                  -   

                                 -   

7.1.6.

Организация на базе общеобразовательных учреждений ресурсных центров

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.2.

Задача: Повышение уровня доступности приоритетных объектов
(в части государственной собственности) и услуг в приоритетных сферах жизнедеятельности инвалидов и других маломобильных групп населения в Республике Саха (Якутия)

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                      88 151,0  

                      41 678,0  

                      46 473,0  

                                  -   

                                 -   

 

2015 год

                      83 470,8  

                      34 978,0  

                      38 202,0  

                      10 290,8  

                                 -   

 

2016 год

                      42 494,1  

                                  -   

                      35 375,6  

                        7 118,6  

                                 -   

7.2.1.

Формирование доступной среды в сфере здравоохранения

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        9 000,0  

                        4 500,0  

                        4 500,0  

                                  -   

                                 -   

 

2015 год

                        9 800,0  

                        5 300,0  

                        4 500,0  

                                  -   

                                 -   

 

2016 год

                        4 500,0  

                                  -   

                        4 500,0  

                                  -   

                                 -   

7.2.2.

Формирование доступной среды в сфере социальной защиты и социального обслуживания

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -    

                                 -   

 

2014 год

                        9 000,0  

                        4 500,0  

                        4 500,0  

                                  -   

                                 -   

 

2015 год

                        9 800,0  

                        5 300,0  

                        4 500,0  

                                  -   

                                 -   

 

2016 год

                        4 090,0  

                                  -   

                        4 090,0  

                                  -   

                                 -   

7.2.3.

Формирование доступной среды в сфере образования

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                           310,0  

                                  -   

                           310,0  

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -    

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.2.4.

Формирование доступной среды в сфере профессионального образования

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                      18 000,0  

                        9 000,0  

                        9 000,0  

                                  -   

                                 -   

 

2015 год

                        9 800,0  

                        5 300,0  

                        4 500,0  

                                  -   

                                 -   

 

2016 год

                        4 000,0  

                                  -   

                        4 000,0  

                                  -   

                                 -   

7.2.5.

Формирование доступной среды на объектах физической культуры и спорта

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                      11 500,0  

                        5 750,0  

                        5 750,0  

                                  -   

                                 -   

 

2015 год

                        9 800,0  

                        5 300,0  

                        4 500,0  

                                  -   

                                 -   

 

2016 год

                        2 083,6  

                                  -   

                        2 083,6  

                                  -   

                                 -   

7.2.6.

Формирование доступной среды на объектах культуры

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        9 000,0  

                        4 500,0  

                        4 500,0  

                                  -   

                                 -   

 

2015 год

                        9 883,7  

                        5 383,7  

                        4 500,0  

                                  -   

                                 -   

 

2016 год

                        4 000,0  

                                  -   

                        4 000,0  

                                  -   

                                 -   

7.2.7.

Формирование доступной среды на объектах транспорта

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.2.8.

Формирование доступности услуг

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.2.9.

Формирование доступной среды в сфере услуг (оснащение библиотек брайлевскими принтерами, дисплеями, приобретение брайлевских книг)

 

                                  -   

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        2 000,0  

                        1 000,0  

                        1 000,0  

                                  -   

                                 -   

 

2015 год

                        1 666,6  

                        1 166,6  

                           500,0  

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.2.10.

Обеспечение доступности средств транспорта

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                      21 655,0  

                      10 428,0  

                      11 227,0  

                                  -   

                                 -   

 

2015 год

                      10 077,1  

                        5 577,1  

                        4 500,0  

                                  -   

                                 -   

 

2016 год

                        4 000,0  

                                  -   

                        4 000,0  

                                  -   

                                 -   

7.2.11.

Оснащение остановочных пунктов, пешеходных переходов вблизи социально значимых объектов средствами доступности для инвалидов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        4 000,0  

                        2 000,0  

                        2 000,0  

                                  -   

                                 -   

 

2015 год

                        3 150,6  

                        1 650,6  

                        1 500,0  

                                  -   

                                 -   

 

2016 год

                        1 500,0  

                                  -   

                        1 500,0  

                                  -   

                                 -   

7.2.12.

Развитие службы  социального транспорта

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        3 686,0  

                                  -   

                        3 686,0  

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

 

                                  -    

                                 -   

 

2016 год

                        2 000,0  

                                  -   

                        2 000,0  

                                  -   

                                 -   

7.2.13.

Софинансирование муниципальных программ по созданию доступной среды жизнедеятельности для инвалидов и других маломобильных групп населения

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                      19 492,8  

                                  -   

                        9 202,0  

                      10 290,8  

                                 -   

 

2016 год

                      16 320,6  

                                  -   

                        9 202,0  

                        7 118,6  

                                 -   

7.2.14.

Формирование доступной среды в электронных средствах массовой информации

 

 

 

 

 

 

2012 год

                                 -    

                                 -    

                                 -    

                                  -   

                                 -   

 

2013 год

                                 -    

                                 -    

                                 -    

                                  -   

                                 -   

 

2014 год

                                 -    

                                 -    

                                 -    

                                  -   

                                 -   

 

2015 год

                                 -    

                                 -    

                                 -    

                                  -   

                                 -   

 

2016 год

                                  -   

                                 -    

                                 -    

                                  -   

                                 -   

7.2.15.

Формирование доступной среды в органах занятости

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.2.16.

Оснащение кинотеатров необходимым оборудованием для осуществления кинопоказов с подготовленным субтитрированием и тифлокомментированием

 

 

 

 

 

 

2012 год

                                 -    

                                 -    

                                 -    

                                  -   

                                 -   

 

2013 год

                                 -    

                                 -    

                                 -    

                                  -   

                                 -   

 

2014 год

                                 -    

                                 -    

                                 -    

                                  -   

                                 -   

 

2015 год

                                 -    

                                 -    

                                 -     

                                  -   

                                 -   

 

2016 год

                                  -   

                                 -    

                                 -    

                                  -   

                                 -   

7.3.

Задача: Повышение доступности и качества реабилитационных услуг для инвалидов и детей-инвалидов, а также содействие их социальной интеграции

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                      16 051,0  

                                  -   

                      16 051,0  

                                  -   

                                 -   

 

2015 год

                        9 579,6  

                                  -   

                        9 579,6  

                                  -   

                                 -   

 

2016 год

                      27 271,2  

                      18 497,6  

                        8 773,6  

                                  -   

                                 -   

7.3.1.

Дистанционное образование детей-инвалидов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.3.2.

Оказание психологической и социальной помощи родителям с детьми-инвалидами

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.3.3.

Дистанционное профессиональное обучение молодых инвалидов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        2 000,0  

                                  -   

                        2 000,0  

                                  -   

                                 -   

 

2015 год

                           800,0  

                                  -   

                           800,0  

                                  -   

                                 -   

 

2016 год

                        1 355,6  

                                  -   

                        1 355,6  

                                  -   

                                 -   

7.3.4.

Обучение незрячих и слабовидящих людей работе на персональном компьютере

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                           315,0  

                                  -   

                           315,0  

                                  -   

                                 -   

 

2015 год

                           315,0  

                                  -   

                           315,0  

                                  -   

                                 -   

 

2016 год

                           308,0  

                                  -   

                           308,0  

                                  -   

                                 -   

7.3.5.

Оснащение медицинским и реабилитационным оборудованием, а также соответствующим программным обеспечением и расходными материалами

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        9 456,0  

                                  -   

                        9 456,0  

                                  -   

                                 -   

 

2015 год

                        3 000,0  

                                  -   

                        3 000,0  

                                  -   

                                 -   

 

2016 год

                        2 500,0  

                                  -   

                        2 500,0  

                                  -   

                                 -   

7.3.6.

Формирование сети базовых образовательных учреждений, осуществляющих совместное обучение детей-инвалидов и детей, не имеющих нарушения развития, и развитие дистанционного образования детей

 

 

 

 

 

 

2012 год

                                  -   

                                  -    

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        1 000,0  

                                  -   

                        1 000,0  

                                  -   

                                 -   

 

2015 год

                        1 000,0  

                                  -   

                        1 000,0  

                                  -   

                                 -   

 

2016 год

                           910,0  

                                  -   

                           910,0  

                                  -   

                                 -   

7.3.7.

Оснащение учебных заведений специальным оборудованием для обучения детей-инвалидов по зрению и слуху

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.3.8.

Организация служб ранней помощи на базе дошкольных образовательных учреждений

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.3.9.

Профессиональная переподготовка педагогов с присвоением квалификации «Педагог инклюзивного образования»

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.3.10.

Создание условий для занятий адаптивной физической культурой и адаптивным спортом

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        2 800,0  

                                  -   

                        2 800,0  

                                  -   

                                 -   

 

2015 год

                        4 000,0  

                                  -   

                        4 000,0  

                                  -   

                                 -   

 

2016 год

                      21 997,6  

                      18 497,6  

                        3 500,0  

                                  -   

                                 -   

7.3.11.

Информационно-методическое обеспечение мероприятий по содействию занятости инвалидов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                           480,0  

                                  -   

                           480,0  

                                  -   

                                 -   

 

2015 год

                           464,6  

                                  -   

                           464,6  

                                  -   

                                 -   

 

2016 год

                           200,0  

                                  -   

                           200,0  

                                  -   

                                 -   

7.3.12.

Формирование нормативной правовой и методической базы по организации системы комплексной реабилитации и абилитации инвалидов, в том числе детей-инвалидов

 

 

 

 

 

 

2012 год

                                  -   

 

 

 

 

 

2013 год

                                  -   

 

 

 

 

 

2014 год

                                  -   

 

 

 

 

 

2015 год

                                  -   

 

 

 

 

 

2016 год

                                  -   

 

 

 

 

7.3.13.

Проведение совместных мероприятий инвалидов и их сверстников, не имеющих инвалидность (фестивали, конкурсы, выставки, спартакиады, молодежные лагеря, форумы  и др.)

 

 

 

 

 

 

2012 год

                                  -   

 

 

 

 

 

2013 год

                                  -   

 

 

 

 

 

2014 год

                                  -   

 

 

 

 

 

2015 год

                                  -   

 

 

 

 

 

2016 год

                                  -   

 

 

 

 

7.4.

Задача: Информационно-методические и просветительские мероприятия

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        3 577,5  

                           375,0  

                        3 202,5  

                                  -   

                                 -   

 

2015 год

                        3 495,0  

                           875,0  

                        2 620,0  

                                  -   

                                 -   

 

2016 год

                        1 943,4  

                                  -   

                        1 943,4  

                                  -   

                                 -   

7.4.1.

Организация курсов повышения квалификации, подготовка на курсах за пределами Республики Саха (Якутия) специалистов по реабилитации и социальной интеграции инвалидов, специалистов по работе с инвалидами органов социальной защиты населения

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -    

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                           675,0  

                                  -   

                           675,0  

                                  -   

                                 -   

 

2015 год

                           287,0  

                                  -   

                           287,0  

                                  -   

                                 -   

 

2016 год

                        1 454,5  

                                  -   

                        1 454,5  

                                  -   

                                 -   

7.4.2.

Подготовка и проведение семинаров, конференций, круглых столов и иных форумов по вопросам создания доступной среды жизнедеятельности для инвалидов и других маломобильных групп населения и участие в них представителей исполнительных органов государственной власти Республики Саха (Якутия) и органов социальной защиты населения

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                           485,5  

                                  -   

                           485,5  

                                  -   

                                 -   

 

2015 год

                           250,0  

                                  -   

                           250,0  

                                  -   

                                 -   

 

2016 год

                           488,9  

                                  -   

                           488,9  

                                  -   

                                 -   

7.4.3.

Подготовка и публикация тематических справочников, учебно-методических пособий, рекомендаций для специалистов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                           150,0  

                                  -   

                           150,0  

                                  -   

                                 -   

 

2015 год

                           100,0  

                                  -   

                           100,0  

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.4.4.

Размещение рекламно-информационных материалов государственной программы Российской Федерации "Доступная среда" на 2011 - 2020 годы, а также изготовление и размещение республиканских рекламно-информационных материалов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                           750,0  

                           375,0  

                           375,0  

                                  -   

                                 -   

 

2015 год

                        1 250,0  

                           875,0  

                           375,0  

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.4.5.

Организация культурно-массовых мероприятий с участием инвалидов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.4.6.

Организация интеграционных (инклюзивных) летних лагерей

 

 

 

 

 

 

2012 год

                                  -    

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.4.7.

Развитие информационных ресурсов (специализированные издания для инвалидов, аудиопередачи и телепередачи для инвалидов)

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.4.8.

Организация кадровой, информационной и разъяснительной работы в сфере адаптивной физической культуры и спорта

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                        1 517,0  

                                  -   

                        1 517,0  

                                  -   

                                 -   

 

2015 год

                        1 608,0  

                                  -   

                        1 608,0  

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.4.9.

Обучение специалистов, обеспечивающих учебно-тренировочный процесс среди инвалидов и других маломобильных групп населения

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.4.10.

Обучение (профессиональная переподготовка, повышение квалификации) русскому жестовому языку переводчиков в сфере профессиональной коммуникации неслышащих (переводчик жестового языка) и переводчиков в сфере профессиональной коммуникации лиц с нарушениями слуха и зрения (слепоглухих), в том числе тифлокомментаторов

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.4.11.

Организация круглосуточных диспетчерских центров связи для глухих с целью оказания экстренной и иной социальной помощи

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2015 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2016 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

7.5.

Задача: Обеспечение деятельности приоритетных объектов для инвалидов и других маломобильных групп населения

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                      37 330,2  

                                  -   

                        7 000,0  

                                  -   

                      30 330,2  

 

2015 год

                    225 668,5  

                                  -   

                                  -   

                                  -   

                    225 668,5  

 

2016 год

                    393 453,3  

                                  -   

                                  -   

                                  -   

                    393 453,3  

7.5.1.

Строительство и реконструкция объектов социальной реабилитации инвалидов и детей-инвалидов, приобретение помещений для размещения бюджетных учреждений

 

 

 

 

 

 

2012 год

                                  -   

                                  -   

                                  -   

                                  -   

                                 -   

 

2013 год

                                  -    

                                  -   

                                  -   

                                  -   

                                 -   

 

2014 год

                      37 330,2  

                                  -   

                        7 000,0  

                                  -   

                      30 330,2  

 

2015 год

                    225 668,5  

                                  -   

                                  -   

                                  -   

                    225 668,5  

 

2016 год

                    393 453,3  

                                  -   

                                  -   

                                  -   

                    393 453,3  


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