Постановление Правительства Челябинской области от 17.06.2004 № 51-п

|   |инвалидов       |      |      |      |      |      |      |      |             |           |опорные      |

|   |опорными        |      |      |      |      |      |      |      |             |           |трости       |

|   |тростями        |      |      |      |      |      |      |      |             |           |             |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|2.5|обеспечение     |  0,75|  0,75|  0   |  0   |  0   |  0   |   1,5|МБ           |2000 - 2001|I квартал    |

|   |инвалидов по    |      |      |      |      |      |      |      |             |           |2000 - 3     |

|   |зрению          |      |      |      |      |      |      |      |             |           |человека     |

|   |специальными    |      |      |      |      |      |      |      |             |           |             |

|   |очками          |      |      |      |      |      |      |      |             |           |             |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|2.6|обеспечение     |  1,1 |  2,0 |  0   |  0   |  0   |  0   |   3,1|МБ           |2000 - 2001|3 человека   |

|   |тифлотехникой   |      |      |      |      |      |      |      |             |           |             |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|2.7|приобрести      |  0   |  0   |  0   |100,0 |  0   |  0   | 100,0|МБ           |2003       |Автобус      |

|   |автобус с       |      |      |      |      |      |      |      |             |           |             |

|   |подъемником     |      |      |      |      |      |      |      |             |           |             |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|2.8|установить      |  1,5 |  1,5 |  3,0 |  3,0 |  4,5 |  4,5 |  18,0|МБ           |2000 - 2005|11 бесплатно |

|   |телефоны для    |      |      |      |      |      |      |      |             |           |установленных|

|   |инвалидов       |      |      |      |      |      |      |      |             |           |телефонов    |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|3. |Оказание        | 10,0 | 10,0 | 10,0 | 10,0 |  0   |  0   |  40,0|ОБ           |2000 - 2005|3286 человек |

|   |социальной      | 32,1 | 22,9 |127,7 | 30,0 |142,2 |243,0 | 597,9|МБ           |           |получат      |

|   |помощи          |      |      |      |      |      |      |      |             |           |помощь из    |

|   |                |      |      |      |      |      |      |      |             |           |расчета 200  |

|   |                |      |      |      |      |      |      |      |             |           |рублей на 1  |

|   |                |      |      |      |      |      |      |      |             |           |человека     |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|3.1|Оздоровление    | 240,0|240,0 |240,0 |240,0 |  0   |  0   | 960,0|ОБ           |2000 - 2005|306 человек  |

|   |инвалидов       |  10,0| 10,0 | 15,0 | 15,0 | 20,0 | 20,0 |  90,0|ВФ           |           |отдохнут в   |

|   |                |      |      |      |      |      |      |      |             |           |санаториях   |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|4. |Обеспечение     | 30,0 | 30,0 | 30,0 | 30,0 | 30,0 | 40,0 | 190,0|МБ           |2000 - 2005|150 инвалидов|

|   |своевременных   | 10,0 | 10,0 | 15,0 | 15,0 | 20,0 | 20,0 |  90,0|ОБ           |           |получат      |

|   |компенсационных |      |      |      |      |      |      |      |             |           |компенсацию  |

|   |выплат          |      |      |      |      |      |      |      |             |           |             |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|5. |Помощь инвалидам|  0,5 |  0,5 |  0,8 |  1,0 |  1,5 |  1,5 |   5,8|СД           |2000 - 2005|29 человек   |

|   |за счет         |      |      |      |      |      |      |      |             |           |получат      |

|   |собственных     |      |      |      |      |      |      |      |             |           |социальную   |

|   |средств         |      |      |      |      |      |      |      |             |           |поддержку    |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|6. |Формировать     |  0,5 |  0,5 |  0,7 |  0,7 |  0,8 |  0   |   3,3|МБ           |2000 - 2004|Формирование |

|   |общественное    |      |      |      |      |      |      |      |             |           |общественного|

|   |мнение,         |      |      |      |      |      |      |      |             |           |мнения       |

|   |поддерживающее  |      |      |      |      |      |      |      |             |           |             |

|   |проблемы        |      |      |      |      |      |      |      |             |           |             |

|   |инвалидов       |      |      |      |      |      |      |      |             |           |             |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|7. |Направить на    |  0,8 |  0   |  0,8 |  0   |  1,0 |  0   |   2,6|МБ           |2000, 2002,|4 человека   |

|   |повышение       |      |      |      |      |      |      |      |             |2004       |повысят      |

|   |квалификации    |      |      |      |      |      |      |      |             |           |квалификацию |

|   |специалистов    |      |      |      |      |      |      |      |             |           |             |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|8. |Направить       |  0,5 |  0,5 |  0,5 |  0,5 |  0,5 |  0,5 |   3,0|МБ           |2000 - 2005|12 человек   |

|   |специалистов на |      |      |      |      |      |      |      |             |           |посетят      |

|   |областные       |      |      |      |      |      |      |      |             |           |семинары,    |

|   |семинары,       |      |      |      |      |      |      |      |             |           |совещания    |

|   |совещания,      |      |      |      |      |      |      |      |             |           |             |

|   |конференции,    |      |      |      |      |      |      |      |             |           |             |

|   |организовать их |      |      |      |      |      |      |      |             |           |             |

|   |проведение на   |      |      |      |      |      |      |      |             |           |             |

|   |местах          |      |      |      |      |      |      |      |             |           |             |

|---+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|   |Итого:          |339,0 |355,0 |471,25|520,95|289,0 |336,5 |2187,2|             |           |             |

----|----------------|------|------|------|------|------|------|------|-------------|-----------|--------------

";

ж) таблицу П-1.1. "Объемы и источники финансирования подпроекта "Инвалиды" по годам, тыс. руб.", изложить в следующей редакции:

"Таблица П-1.1.

            Объемы и источники финансирования подпроекта "Инвалиды"

                              по годам, тыс. рублей

-------------|--------------|--------------|--------------|--------------|--------------|--------------|---------------

| Источники  |     Итого    |     2000     |     2001     |     2002     |     2003     |     2004     |     2005     |

| финансиро- |------|-------+------|-------+------|-------+------|-------+------|-------+------|-------+------|-------|

|    вания   |Всего |в том  |Всего |в том  |Всего |в том  |Всего |в том  |Всего |в том  |Всего |в том  |Всего |в том  |

|            |      |числе  |      |числе  |      |числе  |      |числе  |      |числе  |      |числе  |      |числе  |

|            |      |допол- |      |допол- |      |допол- |      |допол- |      |допол- |      |допол- |      |допол- |

|            |      |нитель-|      |нитель-|      |нитель-|      |нитель-|      |нитель-|      |нитель-|      |нитель-|

|            |      |но     |      |но     |      |но     |      |но     |      |но     |      |но     |      |но     |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Местный     | 926,9|  543,9|  68,5|    5,1|  59,5|    6,0|163,95|  99,05|165,45| 103,45|180,25| 115,15|289,25| 215,15|

|бюджет      |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Областной   |1050,0|   10,0| 260,0|    0  | 260,0|    0  |265,0 |   5,0 |265,0 |   5,0 |  0   |   0   |  0   |   0   |

|бюджет      |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Федеральный | 114,5|  114,5|   0  |    0  |  25,0|   25,0| 26,5 |  26,5 | 31,5 |  31,5 | 31,5 |  31,5 |  0   |   0   |

|бюджет      |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Внебюджетные|  90,0|   30,0|  10,0|    0  |  10,0|    0  | 15,0 |   5,0 | 15,0 |   5,0 | 20,0 |  10,0 | 20,0 |  10,0 |

|фонды       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Другие      |   5,8|    2,8|   0,5|    0  |   0,5|    0  |  0,8 |   0,3 |  1,0 |   0,5 |  1,5 |   1,0 |  1,5 |   1,0 |

|источники   |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|(собственные|      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|средства)   |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Итого:      |2187,2|  701,2| 339,0|    5,1| 355,0|   31,0|471,25| 135,85|477,95| 145,45|233,2 | 157,65|310,75| 226,15|

-------------|------|-------|------|-------|------|-------|------|-------|------|-------|------|-------|------|--------

";

з) таблицу П-2 "Мероприятия подпроекта "Ветеран" изложить в следующей редакции:

"Таблица П-2

Мероприятия подпроекта "Ветеран"

-----|----------------|------------------------------------------------|-------------|-----------|--------------

| N  |   Мероприятия  |           Финансирование, тыс. рублей          |  Источники  |    Срок   |  Результат  |

|п/п |                |------|------|------|------|------|------|------|  финансиро- | исполнения|             |

|    |                | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 |Всего |    вания    |           |             |

|----+----------------+------|------|------|------|------|------|------+-------------+-----------+-------------|

|1.  |Создать банк    |       Без дополнительного финансирования       |             |2000       |             |

|    |данных на       |                                                |             |           |             |

|    |основе          |                                                |             |           |             |

|    |пенсионной базы |                                                |             |           |             |

|    |данных          |                                                |             |           |             |

|    |программы       |                                                |             |           |             |

|----+----------------+------|------|------|------|------|------|------+-------------+-----------+-------------|

|2.  |Открыть         |   0  | 160,0|   0  |   0  |   0  |   0  | 160,0|ОБ           |2001       |30 человек   |

|    |отделение       |   0  |   0  | 110,0| 110,0| 110,0| 110,0| 440,0|МБ           |           |получат      |

|    |медико-         |      |      |      |      |      |      |      |             |           |медико-      |

|    |социальной      |      |      |      |      |      |      |      |             |           |социальное   |

|    |помощи на дому  |      |      |      |      |      |      |      |             |           |обслуживание |

|----+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|3.  |Открыть         |   0  |   0  | 225,0|   0  |   0  |   0  | 225,0|ОБ           |2002       |30 человек   |

|    |отделение       |   0  |   0  |   0  | 225,0| 225,0| 225,0| 675,0|МБ           |           |получат      |

|    |временного      |      |      |      |      |      |      |      |             |           |приют и      |

|    |проживания      |      |      |      |      |      |      |      |             |           |питание      |

|    |пенсионеров     |      |      |      |      |      |      |      |             |           |             |

|----+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|4.  |Выделить для    |   0  |   0  |   0  |   0  | 150,0| 150,0| 300,0|МБ           |2003       |Обеспечение  |

|    |Центра          |      |      |      |      |      |      |      |             |           |жильем       |

|    |социальной      |      |      |      |      |      |      |      |             |           |             |

|    |поддержки       |      |      |      |      |      |      |      |             |           |             |

|    |населения 3     |      |      |      |      |      |      |      |             |           |             |

|    |квартиры на 1   |      |      |      |      |      |      |      |             |           |             |

|    |этаже           |      |      |      |      |      |      |      |             |           |             |

|    |строящегося 90- |      |      |      |      |      |      |      |             |           |             |

|    |кварт. дома N   |      |      |      |      |      |      |      |             |           |             |

|    |25              |      |      |      |      |      |      |      |             |           |             |

|----+----------------+------|------|------|------|------|------|------+-------------+-----------+-------------|

|5.  |Провести        |       Без дополнительного финансирования       |             |Ежегодно   |             |

|    |проверку        |                                                |             |           |             |

|    |материально-    |                                                |             |           |             |

|    |бытовых условий |                                                |             |           |             |

|    |жизни ветеранов |                                                |             |           |             |

|    |войны и         |                                                |             |           |             |

|    |солдатских вдов |                                                |             |           |             |

|----+----------------+------------------------------------------------+-------------+-----------+-------------|

|6.  |По результатам  |       Без дополнительного финансирования       |             |2000 - 2005|             |

|    |проверки        |                                                |             |           |             |

|    |составить       |                                                |             |           |             |

|    |информационный  |                                                |             |           |             |

|    |банк данных     |                                                |             |           |             |

|    |необходимой     |                                                |             |           |             |

|    |помощи          |                                                |             |           |             |

|----+----------------+------|------|------|------|------|------|------+-------------+-----------+-------------|

|7.  |Оздоровление    |  75,0|  75,0|  75,0|  75,0|      |      | 300,0|ОБ           |2000 - 2005|20 человек в |

|    |ветеранов       |  15,0|  15,0|  15,0|  15,0|  15,0|  15,0|  90,0|ФБ           |           |год будут    |

|    |                |  10,0|  10,0|  10,0|  10,0|  10,0|  10,0|  60,0|ПФ           |           |оздоравли-   |

|    |                |      |      |      |      |      |      |      |             |           |ваться       |

|----+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|8.  |Оказание        |  20,0|  25,0|  40,0|  40,0|  50,0|  50,0| 225,0|МБ           |2000 - 2005|1425 человек |

|    |адресной        |  10,0|   0,0|  10,0|  10,0|   0  |   0  |  40,0|ОБ           |           |получат      |

|    |социальной      |      |      |      |      |      |      |      |             |           |помощь по    |

|    |помощи          |      |      |      |      |      |      |      |             |           |200 рублей   |

|----+----------------+------|------|------|------|------|------|------+-------------+-----------+-------------|

|9.  |Выделить в      |     Объемы финансирования учтены в проекте     |ВФ           |2003       |             |

|    |новом доме      |             "Градостроительство"               |             |           |             |

|    |квартиры:       |                                                |             |           |             |

|----+----------------|                                                |-------------+-----------+-------------|

|9.1.|Инвалиды        |                                                |             |           |             |

|    |Отечественной   |                                                |             |           |             |

|    |войны - 2       |                                                |             |           |             |

|    |квартиры        |                                                |             |           |             |

|----+----------------|                                                |-------------+-----------+-------------|

|9.2.|Участники       |                                                |             |           |             |

|    |Отечественной   |                                                |             |           |             |

|    |войны - 10      |                                                |             |           |             |

|    |квартир         |                                                |             |           |             |

|----+----------------|                                                |-------------+-----------+-------------|

|9.3.|Ветераны труда -|                                                |             |           |             |

|    |8 квартир       |                                                |             |           |             |

|----+----------------+------|------|------|------|------|------|------+-------------+-----------+-------------|

|10. |Увеличить       |   1,5|   1,5|   1,5|   1,5|   1,5|   1,5|   9,0|МБ           |2000 - 2005|60 человек   |

|    |количество      |      |      |      |      |      |      |      |             |           |получат      |

|    |обслуживаемых   |      |      |      |      |      |      |      |             |           |обслуживание |

|    |пенсионеров на  |      |      |      |      |      |      |      |             |           |на дому      |

|    |дому            |      |      |      |      |      |      |      |             |           |дополнительно|

|----+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|11. |Оснастить       |   2,0|   2,0|   2,0|   2,0|   2,0|   2,0|  12,0|МБ           |2000 - 2005|Получат      |

|    |необходимым     |      |      |      |      |      |      |      |             |           |дополнительно|

|    |оборудованием   |      |      |      |      |      |      |      |             |           |медицинские  |

|    |кабинет         |      |      |      |      |      |      |      |             |           |услуги 480   |

|    |отделения       |      |      |      |      |      |      |      |             |           |ветеранов    |

|    |дневного        |      |      |      |      |      |      |      |             |           |             |

|    |пребывания      |      |      |      |      |      |      |      |             |           |             |

|    |Центра          |      |      |      |      |      |      |      |             |           |             |

|    |социальной      |      |      |      |      |      |      |      |             |           |             |

|    |поддержки       |      |      |      |      |      |      |      |             |           |             |

|    |населения       |      |      |      |      |      |      |      |             |           |             |

|----+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|12. |Обеспечение     |     0|  31,6|     0|  31,6|     0|  31,6|  94,8|МБ           |2000, 2002,|Ежегодно     |

|    |своевременных   |      |      |      |      |      |      |      |             |2004       |будут        |

|    |компенсационных |      |      |      |      |      |      |      |             |           |получать     |

|    |выплат          |      |      |      |      |      |      |      |             |           |компенсаций  |

|    |участникам      |      |      |      |      |      |      |      |             |           |на санаторно-|

|    |Отечественной   |      |      |      |      |      |      |      |             |           |курортное    |

|    |войны           |      |      |      |      |      |      |      |             |           |лечение 60   |

|    |                |      |      |      |      |      |      |      |             |           |участников   |

|    |                |      |      |      |      |      |      |      |             |           |Отечественной|

|    |                |      |      |      |      |      |      |      |             |           |войны        |

|----+----------------+------+------+------+------+------+------+------+-------------+-----------+-------------|

|    |Итого:          | 133,5| 330,1| 488,5| 520,1| 563,5| 595,1|2630,8|             |           |             |

-----|----------------|------|------|------|------|------|------|------|-------------|-----------|--------------

";

и) таблицу П-2.1 "Объемы и источники финансирования подпроекта "Ветеран" по годам, тыс. руб." изложить в следующей редакции:

"Таблица П-2.1.

             Объемы и источники финансирования подпроекта "Ветеран"

                              по годам, тыс. рублей

-------------|--------------|--------------|--------------|--------------|--------------|--------------|---------------

| Источники  |     Итого    |     2000     |     2001     |     2002     |     2003     |     2004     |     2005     |

| финансиро- |------|-------+------|-------+------|-------+------|-------+------|-------+------|-------+------|-------|

|    вания   |Всего |в том  |Всего |в том  |Всего |в том  |Всего |в том  |Всего |в том  |Всего |в том  |Всего |в том  |

|            |      |числе  |      |числе  |      |числе  |      |числе  |      |числе  |      |числе  |      |числе  |

|            |      |допол- |      |допол- |      |допол- |      |допол- |      |допол- |      |допол- |      |допол- |

|            |      |нитель-|      |нитель-|      |нитель-|      |нитель-|      |нитель-|      |нитель-|      |нитель-|

|            |      |но     |      |но     |      |но     |      |но     |      |но     |      |но     |      |но     |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Местный     |1755,8| 1630,8|  23,5|    3,5|  60,1|   40,1| 153,5|  133,5| 410,1|  390,1| 538,5|  518,5| 570,1|  545,1|

|бюджет      |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Областной   | 725,0|  385,0|  85,0|    0  | 245,0|  160,0| 310,0|  225,0|  85,0|    0  |   0  |    0  |     0|    0  |

|бюджет      |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Федеральный |  90,0|    0  |  15,0|    0  |  15,0|    0  |  15,0|    0  |  15,0|    0  |  15,0|    0  |  15,0|    0  |

|бюджет      |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Внебюджетные|  60,0|    0  |  10,0|    0  |  10,0|    0  |  10,0|    0  |  10,0|    0  |  10,0|    0  |  10,0|    0  |

|фонды       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Другие      |   0  |    0  |   0  |    0  |    0 |    0  |   0  |    0  |   0  |    0  |   0  |    0  |   0  |    0  |

|источники   |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|(собственные|      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|средства)   |      |       |      |       |      |       |      |       |      |       |      |       |      |       |

|------------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------|

|Итого:      |2630,8| 2015,8| 133,5|    3,5| 330,1|  200,1| 488,5|  358,5| 520,1|  390,1| 563,5|  518,5| 595,1|  545,1|

-------------|------|-------|------|-------|------|-------|------|-------|------|-------|------|-------|------|--------

";

к) таблицу П-3 "Мероприятия подпроекта "Семья" изложить в следующей редакции:

"Таблица П-3

Мероприятия подпроекта "Семья"

----|----------------|--------------------------------------------------|-----------|-----------|--------------

| N |   Мероприятия  |           Финансирование, тыс. рублей            | Источники |   Срок    |  Результат  |

|п/п|                |------|------|------|-------|------|------|-------| финансиро-| исполнения|             |

|   |                | 2000 | 2001 | 2002 |  2003 | 2004 | 2005 | Всего |   вания   |           |             |

|---+----------------+------+------+------+-------+------+------+-------+-----------+-----------+-------------|

|1. |Создать банк    |   0  |  30  |   0  |    0  |   0  |   0  |   30  |МБ         |2001       |Улучшение    |

|   |данных          |      |      |      |       |      |      |       |           |           |обслуживания |

|   |(количественный |      |      |      |       |      |      |       |           |           |             |

|   |и структурный   |      |      |      |       |      |      |       |           |           |             |

|   |состав семьи)   |      |      |      |       |      |      |       |           |           |             |

|---+----------------+------+------+------+-------+------+------+-------+-----------+-----------+-------------|

|2. |Приобрести      |   0  |  85  |   0  |    0  |   0  |   0  |   85  |МБ         |2001       |             |

|   |автомобиль,     |      |      |      |       |      |      |       |           |           |             |

|   |ксерокс         |      |      |      |       |      |      |       |           |           |             |

|---+----------------+------+------+------+-------+------+------+-------+-----------+-----------+-------------|

|3. |Развитие        |   1  |   2  |   2  |    2  |   2  |   1  |   10  |МБ         |2001 - 2005|10 семей     |

|   |социальной      |      |      |      |       |      |      |       |           |           |получат      |

|   |поддержки       |      |      |      |       |      |      |       |           |           |земельные    |

|   |малоимущих семей|      |      |      |       |      |      |       |           |           |участки      |

|   |в части         |      |      |      |       |      |      |       |           |           |             |

|   |самообеспечения |      |      |      |       |      |      |       |           |           |             |

|   |продуктами      |      |      |      |       |      |      |       |           |           |             |

|   |огородничества и|      |      |      |       |      |      |       |           |           |             |

|   |садоводства     |      |      |      |       |      |      |       |           |           |             |

|---+----------------+------|------|------|-------|------|------|-------+-----------+-----------+-------------|

|4. |Переселение с   |     Объемы финансирования учтены в проекте       |ВФ         |2001       |Не менее 30  |

|   |детьми в новое  |               "Градостроительство"               |           |           |семей будет  |

|   |благоустроенное |                                                  |           |           |переселено   |

|   |жилье           |                                                  |           |           |             |

|   |проживающих в   |                                                  |           |           |             |

|   |непосредственной|                                                  |           |           |             |

|   |близи от ЗАО    |                                                  |           |           |             |

|   |"Карабашмедь" (в|                                                  |           |           |             |

|   |радиусе 500     |                                                  |           |           |             |

|   |метров)         |                                                  |           |           |             |

|---+----------------+--------------------------------------------------+-----------+-----------+-------------|

|5. |Оказание        |        Без дополнительного финансирования        |           |2000 - 2005|50 семей     |

|   |психологической |                                                  |           |           |             |

|   |помощи          |                                                  |           |           |             |

|   |социально-      |                                                  |           |           |             |

|   |неблагополучным |                                                  |           |           |             |

|   |семьям          |                                                  |           |           |             |

|---+----------------+------|------|------|-------|------|------|-------+-----------+-----------+-------------|

|6. |Оздоровление    | 150  | 200  | 200  |  200  | 200  | 200  | 1150  |ФБ         |2000 - 2005|400 детей    |

|   |детей в         |      |      |      |       |      |      |       |           |           |ежегодно     |

|   |отделении       |      |      |      |       |      |      |       |           |           |             |

|   |дневного        |      |      |      |       |      |      |       |           |           |             |

|   |пребывания      |      |      |      |       |      |      |       |           |           |             |

|   |Центра          |      |      |      |       |      |      |       |           |           |             |

|   |социальной      |      |      |      |       |      |      |       |           |           |             |

|   |поддержки       |      |      |      |       |      |      |       |           |           |             |

|   |населения       |      |      |      |       |      |      |       |           |           |             |

|---+----------------+------+------+------+-------+------+------+-------+-----------+-----------+-------------|

|7. |Оздоровление    |   5  |   5  |   7,5|    7,5|  10  |  10  |   45  |МБ         |2000 - 2005|Будут        |

|   |детей в         |  51,9|  51,9|  60,5|   60,5|  69,2|  69,2|  363,2|ФБ         |           |оздоровлены  |

|   |оздоровительных |  25  |  25  |  27,5|   27,5|  30  |  30  |  165  |ВФ         |           |888 детей    |

|   |лагерях,        |      |      |      |       |      |      |       |           |           |             |

|   |санаториях      |      |      |      |       |      |      |       |           |           |             |

|   |области         |      |      |      |       |      |      |       |           |           |             |

|---+----------------+------|------|------|-------|------|------|-------+-----------+-----------+-------------|

|8. |Создать         |        Без дополнительного финансирования        |           |2001       |Снижение     |

|   |городскую       |                                                  |           |           |социальной   |

|   |женскую         |                                                  |           |           |напряженности|

|   |организацию     |                                                  |           |           |             |

|---+----------------+------|------|------|-------|------|------|-------+-----------+-----------+-------------|

|9. |Своевременно    |  16,4|  16,4|  16,4|   16,4|  16,4|  16,4|   98,4|МБ         |2000 - 2005|35 опекаемых |

|   |производить     |  16,4|  16,4|  16,4|   16,4|   0  |   0  |   65,6|ОБ         |           |детей будут  |

|   |выплаты пособий |      |      |      |       |      |      |       |           |           |своевременно |

|   |на опекаемых    |      |      |      |       |      |      |       |           |           |получать     |

|   |детей           |      |      |      |       |      |      |       |           |           |пособия      |

|---+----------------+------+------+------+-------+------+------+-------+-----------+-----------+-------------|

|10.|Создать         |   0  |  38,4|   0  |    0  |   0  |   0  |   38,4|ОБ         |2001       |Приведение   |

|   |управление      |   0  |   0  |  38,4|   38,4|  38,4|  38,4|  153,6|МБ         |           |функций      |

|   |социальной      |      |      |      |       |      |      |       |           |           |социальной   |

|   |защиты          |      |      |      |       |      |      |       |           |           |защиты в     |

|   |                |      |      |      |       |      |      |       |           |           |соответствие |

|   |                |      |      |      |       |      |      |       |           |           |с            |

|   |                |      |      |      |       |      |      |       |           |           |законодатель-|

|   |                |      |      |      |       |      |      |       |           |           |ством        |

|---+----------------+------+------+------+-------+------+------+-------+-----------+-----------+-------------|

|11.|Своевременно    |   0  |1800,0|1800  |18000  |1800,0|1800,0| 9000,0|ФБ         |2000 - 2005|2000 детей   |

|   |производить     |1500  |   0  |   0  |    0  |   0  |   0  | 1500  |МБ         |           |будут        |

|   |выплаты детских | 300  |   0  |   0  |    0  |   0  |   0  |  300  |ОБ         |           |своевременно |

|   |пособий         |      |      |      |       |      |      |       |           |           |получать     |

|   |                |      |      |      |       |      |      |       |           |           |детские      |

|   |                |      |      |      |       |      |      |       |           |           |пособия      |

|---+----------------+------|------|------|-------|------|------|-------+-----------+-----------+-------------|

|12.|Способствовать  |            Без дополнительных затрат             |           |2000 - 2005|             |

|   |развитию        |                                                  |           |           |             |

|   |благотворитель- |                                                  |           |           |             |

|   |ной деятельности|                                                  |           |           |             |

|---+----------------+------|------|------|-------|------|------|-------+-----------+-----------+-------------|

|13.|Помощь инвалидам|   0,5|     7|     7|      8|     9|    10|   41,5|СД         |2000 - 2005|68 детей     |

|   |за счет         |      |      |      |       |      |      |       |           |           |получат      |

|   |собственных     |      |      |      |       |      |      |       |           |           |материальную |

|   |доходов         |      |      |      |       |      |      |       |           |           |помощь из    |

|   |                |      |      |      |       |      |      |       |           |           |расчета 200  |

|   |                |      |      |      |       |      |      |       |           |           |рублей на 1  |

|   |                |      |      |      |       |      |      |       |           |           |человека     |

|---+----------------+------+------+------+-------+------+------+-------+-----------+-----------+-------------|

|14.|Оказание        | 150,2| 150,2| 150,2|  150,2| 150,2| 150,2|  889,2|МБ         |2000 - 2005|450 детей    |

|   |адресной        |  28  |  28  |  28  |   28  |   0  |   0  |  112,0|ОБ         |           |получат      |

|   |материальной    |      |      |      |       |      |      |       |           |           |помощь из    |

|   |помощи          |      |      |      |       |      |      |       |           |           |расчета 400  |

|   |остронуждающимся|      |      |      |       |      |      |       |           |           |руб. на 1    |

|   |семьям с        |      |      |      |       |      |      |       |           |           |чел.         |

|   |несовершеннолет-|      |      |      |       |      |      |       |           |           |             |

|   |ними детьми     |      |      |      |       |      |      |       |           |           |             |

|---+----------------+------+------+------+-------+------+------+-------+-----------+-----------+-------------|

|15.|Направить на    |     0|   0,8|     0|    0,8|     0|     0|    1,6|МБ         |2000, 2002,|4 человека   |

|   |повышение       |      |      |      |       |      |      |       |           |2004       |повысят      |