Постановление Правительства Тверской области от 23.06.2014 № 291-пп

                                                                                аварийном   состоянии   или                                                                                                                 
                                                                                требуют        капитального                                                                                                                 
                                                                                ремонта"                                                                                                                                    
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   2   2  2  0  3  0  6    2     0     3   0  0  7  0  0  Мероприятие           3.007 тыс.                  430,00     100,00     200,00     200,00     200,00     200,00     200,00     1100,0 2018  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                иные  цели  в   специальных                                                                                                                 
                                                                                домах-интернатах        для                                                                                                                 
                                                                                престарелых   и   инвалидов                                                                                                                 
                                                                                (капитальный    ремонт    и                                                                                                                 
                                                                                оборудование)"                                                                                                                              
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  7  0  1  Показатель  1   "Количество шт.                        1          1          1          0          0          0          0        1,0 2014  
                                                                                учреждений,    в    которых                                                                                                           г.    
                                                                                проведен        капитальный                                                                                                                 
                                                                                ремонт"                                                                                                                                     
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  7  0  2  Показатель 2 "Доля средств, %                       1,00       0,80          0          0          0          0          0        0,8 2013  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к  субсидии  на  выполнение                                                                                                                 
                                                                                государственного задания"                                                                                                                   
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  7  0  3  Показатель 3 "Доля средств, %                                              0,0        0,0        0,0        0,0        0,0        0,0 2018  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к субсидии на иные цели"                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  7  0  4  Показатель 4 "Доля средств, %                                            100,0      100,0      100,0      100,0      100,0      100,0 2018  
                                                                                направленных на капитальный                                                                                                           г.    
                                                                                ремонт, к субсидии на  иные                                                                                                                 
                                                                                цели"                                                                                                                                       
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  7  0  5  Показатель 5 "Доля субсидии %                                              1,4        1,3        1,2        1,2        1,2        1,1 2018  
                                                                                на иные цели к субсидии  на                                                                                                           г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания    в    специальных                                                                                                                 
                                                                                домах-интернатах        для                                                                                                                 
                                                                                престарелых и инвалидов"                                                                                                                    
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   2   2  1  0  4  0  6    2     0     3   0  0  8  0  0  Мероприятие           3.008 тыс.               202560,70  246383,80  263266,60  293175,00  332931,80  332931,80  332931,80  1801620,8 2018  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания                   в                                                                                                                 
                                                                                психоневрологических                                                                                                                        
                                                                                домах-интернатах                                                                                                                            
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  8  0  1  Показатель  1   "Количество койко/                738850     844200     844200     844200     844200     844200     844200  5065200,0 2018  
                                                                                койко-дней"                 дни                                                                                                       г.    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  8  0  2  Показатель  2   "Количество единиц                     7          8          8          8          8          8          8        8,0 2018  
                                                                                государственных                                                                                                                       г.    
                                                                                (муниципальных)  учреждений                                                                                                                 
                                                                                социального обслуживания"                                                                                                                   
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  8  0  3  Показатель  3   "Количество единиц                     0          0          0          0          0          0          0        0,0 2018  
                                                                                государственных                                                                                                                       г.    
                                                                                (муниципальных)  учреждений                                                                                                                 
                                                                                социального   обслуживания,                                                                                                                 
                                                                                здания которых находятся  в                                                                                                                 
                                                                                аварийном   состоянии   или                                                                                                                 
                                                                                требуют        капитального                                                                                                                 
                                                                                ремонта"                                                                                                                                    
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   2   2  2  0  4  0  6    2     0     3   0  0  9  0  0  Мероприятие           3.009 тыс.                 5646,30   13519,20    8872,00    8872,00    8872,00    8872,00    8872,00    57879,2 2018  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                иные         цели         в                                                                                                                 
                                                                                психоневрологических                                                                                                                        
                                                                                домах-интернатах                                                                                                                            
                                                                                (капитальный    ремонт    и                                                                                                                 
                                                                                оборудование)"                                                                                                                              
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  9  0  1  Показатель  1   "Количество шт.                        4          5          8          8          8          8          8        8,0 2018  
                                                                                учреждений,    в    которых                                                                                                           г.    
                                                                                проведен        капитальный                                                                                                                 
                                                                                ремонт"                                                                                                                                     
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  9  0  2  Показатель 2 "Доля средств, %                       0,60       0,00       0,00       0,00       0,00       0,00       0,00       0,60 2012  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к  субсидии  на  выполнение                                                                                                                 
                                                                                государственного задания"                                                                                                                   
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  9  0  3  Показатель 3 "Доля средств, %                                             12,4       12,4       12,4       12,4       12,4       12,4 2018  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к субсидии на иные цели"                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  9  0  4  Показатель 4 "Доля средств, %                                             87,6       87,6       87,6       87,6       87,6       87,6 2018  
                                                                                направленных на капитальный                                                                                                           г.    
                                                                                ремонт, к субсидии на  иные                                                                                                                 
                                                                                цели"                                                                                                                                       
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  0  9  0  5  Показатель 5 "Доля субсидии %                                              3,4        3,0        2,7        2,7        2,7        3,2 2018  
                                                                                на иные цели к субсидии  на                                                                                                           г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания                   в                                                                                                                 
                                                                                психоневрологических                                                                                                                        
                                                                                домах-интернатах"                                                                                                                           
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   2   5  2  0  9  0  6    2     0     3   0  1  0  0  0  Мероприятие           3.010 тыс.                    0,00    6617,90       0,00       0,00       0,00       0,00       0,00     6617,9 2013  
                                                                                "Софинансирование           руб.                                                                                                      г.    
                                                                                социальных         программ                                                                                                                 
                                                                                субъектов РФ,  связанных  с                                                                                                                 
                                                                                предоставлением    субсидий                                                                                                                 
                                                                                бюджетам  субъектов  РФ  на                                                                                                                 
                                                                                социальные        программы                                                                                                                 
                                                                                субъектов РФ,  связанные  с                                                                                                                 
                                                                                укреплением                                                                                                                                 
                                                                                материально-технической                                                                                                                     
                                                                                базы учреждений социального                                                                                                                 
                                                                                обслуживания"                                                                                                                               
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  1  0  0  1  Показатель  1   "Количество шт.                                   3       0,00       0,00       0,00       0,00       0,00        3,0 2013  
                                                                                учреждений,    в    которых                                                                                                           г.    
                                                                                проведен капитальный ремонт                                                                                                                 
                                                                                на                 условиях                                                                                                                 
                                                                                софинансирования"                                                                                                                           
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  1  1  0  0  Административное            (да/нет)          да         да         да         да         да         да         да                    2018  
                                                                                мероприятие           3.011                                                                                                           г.    
                                                                                "Осуществление контроля  за                                                                                                                 
                                                                                предоставлением                                                                                                                             
                                                                                государственных       услуг                                                                                                                 
                                                                                государственными бюджетными                                                                                                                 
                                                                                учреждениями       Тверской                                                                                                                 
                                                                                области,    в     отношении                                                                                                                 
                                                                                которых        Министерство                                                                                                                 
                                                                                социальной защиты населения                                                                                                                 
                                                                                Тверской            области                                                                                                                 
                                                                                осуществляет        функции                                                                                                                 
                                                                                учредителя"                                                                                                                                 
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  1  1  0  1  Показатель  1   "Количество шт.                        7         15         15         15         15         15         15       90,0 2018  
                                                                                проведенных проверок"                                                                                                                 г.    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  1  2  0  0  Административное            (да/нет)          да         да         да         да         да         да         да                    2018  
                                                                                мероприятие           3.012                                                                                                           г.    
                                                                                "Проведение   семинаров   и                                                                                                                 
                                                                                совещаний    по    вопросам                                                                                                                 
                                                                                социальной        поддержки                                                                                                                 
                                                                                граждан пожилого возраста"                                                                                                                  
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  1  2  0  1  Показатель  1   "Количество шт.                        5          5          5          5          5          5          5       30,0 2018  
                                                                                проведенных семинаров"                                                                                                                г.    
                                                                                                                                                                                                                            
 1 2 2 1  0 0  2  А  Е   2   6  1  1  0  0  6    2     0     3   0  1  3  0  0  Мероприятие           3.013 тыс.                 8785,00    7528,80          0          0          0          0          0     7528,8 2013  
                                                                                "Блочно-модульная   газовая руб.                                                                                                      г.    
                                                                                котельная  (государственное                                                                                                                 
                                                                                бюджетное        учреждение                                                                                                                 
                                                                                "Вышневолоцкий дом-интернат                                                                                                                 
                                                                                для      престарелых      и                                                                                                                 
                                                                                инвалидов")  в  г.   Вышнем                                                                                                                 
                                                                                Волочке, ул.  Л.  Толстого,                                                                                                                 
                                                                                105 а, Тверской области"                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  1  3  0  1  Показатель    1    "Степень %                                   100          0          0          0          0          0      100,0 2013  
                                                                                готовности объекта"                                                                                                                   г.    
                                                                                                                                                                                                                            
 1 2 2 1  0 0  2  А  Е   2   6  1  1  0  0  6    2     0     3   0  1  4  0  0  Мероприятие           3.014 тыс.                  500,00      10,10          0          0          0          0          0       10,1 2013  
                                                                                "Комплексно-блочная газовая руб.                                                                                                      г.    
                                                                                котельная  (государственное                                                                                                                 
                                                                                бюджетное        учреждение                                                                                                                 
                                                                                "Ильинский                                                                                                                                  
                                                                                психоневрологический                                                                                                                        
                                                                                интернат")   д.   Ромашкино                                                                                                                 
                                                                                Ильинского  с/п   Кимрского                                                                                                                 
                                                                                р-на"                                                                                                                                       
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  1  4  0  1  Показатель    1    "Степень %                        100        100          0          0          0          0          0      100,0 2013  
                                                                                готовности        проектной                                                                                                           г.    
                                                                                документации"                                                                                                                               
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  7   0   0  2  0  0  0  6    2     0     3   0  1  6  0  0  Мероприятие           3.016 тыс.                            10505,0          0          0          0          0          0    10505,0 2013  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                иные  цели  в  стационарных                                                                                                                 
                                                                                учреждениях, выделенные  из                                                                                                                 
                                                                                резервного фонда Президента                                                                                                                 
                                                                                Российской        Федерации                                                                                                                 
                                                                                (капитальный    ремонт    и                                                                                                                 
                                                                                оборудование)                                                                                                                               
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  1  6  0  1  Показатель  1   "Количество шт.                                   7          0          0          0          0          0        7,0 2013  
                                                                                учреждений,    в    которых                                                                                                           г.    
                                                                                проведен капитальный ремонт                                                                                                                 
                                                                                и приобретено  оборудование                                                                                                                 
                                                                                за счет средств  резервного                                                                                                                 
                                                                                фонда Президента Российской                                                                                                                 
                                                                                Федерации"                                                                                                                                  
                                                                                                                                                                                                                            
 1 2 2 1  0 0  2  А  Е   2   6  3  2  0  0  6    2     0     3   0  1  7  0  0  Мероприятие           3.017 тыс.                              973,8          0          0          0          0          0      973,8 2013  
                                                                                "Проведение    капитального руб.                                                                                                      г.    
                                                                                ремонта  в  государственных                                                                                                                 
                                                                                бюджетных       учреждениях                                                                                                                 
                                                                                Тверской            области                                                                                                                 
                                                                                домах-интернатах        для                                                                                                                 
                                                                                престарелых и инвалидов"                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    2     0     3   0  1  7  0  1  Показатель  1   "Количество шт.                                   1          0          0          0          0          0        1,0 2013  
                                                                                учреждений,    в    которых                                                                                                           г.    
                                                                                проведен        капитальный                                                                                                                 
                                                                                ремонт"                                                                                                                                     
                                                                                                                                                                                                                            
                                         0  6    3     0     0   0  0  0  0  0  Подпрограмма  3  Социальная тыс.         0,02  186587,40  151351,50  224222,60  239583,70  197153,50  194953,50  194953,50  1202218,3 2018  
                                                                                интеграция   инвалидов    и рублей                                                                                                    г.    
                                                                                формирование   безбарьерной                                                                                                                 
                                                                                среды   для   инвалидов   и                                                                                                                 
                                                                                других маломобильных  групп                                                                                                                 
                                                                                населения                                                                                                                                   
                                                                                                                                                                                                                            
                                         0  6    3     0     1   0  0  0  0  0  Задача 1 "Повышение степени тыс.         0,29    90168,2    37815,7   102808,0   101108,0    37058,0    37058,0    37058,0   352905,7 2018  
                                                                                социальной   адаптации    и рублей                                                                                                    г.    
                                                                                интеграции инвалидов"                                                                                                                       
                                                                                                                                                                                                                            
                                         0  6    3     0     1   0  0  0  0  1  Показатель     1      "Доля %                       70,0       75,0       55,0       60,0       60,0       60,0       60,0       60,0 2018  
                                                                                инвалидов,     положительно                                                                                                           г.    
                                                                                оценивающих         уровень                                                                                                                 
                                                                                доступности    приоритетных                                                                                                                 
                                                                                объектов    и    услуг    в                                                                                                                 
                                                                                приоритетных         сферах                                                                                                                 
                                                                                жизнедеятельности"                                                                                                                          
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   3   8  3  0  3  0  6    3     0     1   0  0  1  0  0  Мероприятие 1.001  "Выплата тыс.                28537,50   32212,00   31454,30   31454,30   31454,30   31454,30   31454,30   189483,5 2018  
                                                                                ежемесячных пособий семьям, руб.                                                                                                      г.    
                                                                                имеющим  детей-инвалидов  и                                                                                                                 
                                                                                другим категориям"                                                                                                                          
                                                                                                                                                                                                                            
                                         0  6    3     0     1   0  0  1  0  1  Показатель  1   "Количество человек                 3035       3114       3043       3043       3043       3043       3043     3043,0 2018  
                                                                                получателей пособия"                                                                                                                  г.    
                                                                                                                                                                                                                            
                                         0  6    3     0     1   0  0  1  0  2  Показатель 2  "Доля  семей, %                                   100        100        100        100        100        100      100,0 2018  
                                                                                имеющих  детей-инвалидов  и                                                                                                           г.    
                                                                                других           категорий,                                                                                                                 
                                                                                получающих данную  выплату,                                                                                                                 
                                                                                от    общего     количества                                                                                                                 
                                                                                нуждающегося      населения                                                                                                                 
                                                                                данной категории"                                                                                                                           
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   3   5  2  8  0  0  6    3     0     1   0  0  2  0  0  Мероприятие           1.002 тыс.                  603,70     603,70     603,70     603,70     603,70     603,70     603,70     3622,2 2018  
                                                                                "Реализация  полномочий  по руб.                                                                                                      г.    
                                                                                осуществлению        выплат                                                                                                                 
                                                                                инвалидам       компенсаций                                                                                                                 
                                                                                страховых     премий     по                                                                                                                 
                                                                                договорам     обязательного                                                                                                                 
                                                                                страхования     гражданской                                                                                                                 
                                                                                ответственности  владельцев                                                                                                                 
                                                                                транспортных   средств   за                                                                                                                 
                                                                                счет  средств  федерального                                                                                                                 
                                                                                бюджета"                                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    3     0     1   0  0  2  0  1  Показатель  1   "Количество чел.                      70         70         70         70         70         70         70       70,0 2018  
                                                                                граждан,         получивших                                                                                                           г.    
                                                                                компенсацию       страховых                                                                                                                 
                                                                                премий     по     договорам                                                                                                                 
                                                                                обязательного   страхования                                                                                                                 
                                                                                гражданской ответственности                                                                                                                 
                                                                                владельцев     транспортных                                                                                                                 
                                                                                средств"                                                                                                                                    
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   3   1  0  0  2  0  6    3     0     1   0  0  3  0  0  Мероприятие           1.003 тыс.                34475,20    2850,00    3300,00    3300,00    2850,00    2850,00    2850,00    18000,0 2018  
                                                                                "Предоставление  социальных руб.                                                                                                      г.    
                                                                                услуг  инвалидам  и  другим                                                                                                                 
                                                                                маломобильным       группам                                                                                                                 
                                                                                населения за  счет  средств                                                                                                                 
                                                                                областного бюджета Тверской                                                                                                                 
                                                                                области"                                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    3     0     1   0  0  3  0  1  Показатель     1      "Доля %                      34,70      22,90      55,00      60,00      60,00      60,00      60,00       60,0 2018  
                                                                                инвалидов,     положительно                                                                                                           г.    
                                                                                оценивающих         уровень                                                                                                                 
                                                                                доступности    приоритетных                                                                                                                 
                                                                                объектов    и    услуг    в                                                                                                                 
                                                                                приоритетных         сферах                                                                                                                 
                                                                                жизнедеятельности, в  общей                                                                                                                 
                                                                                численности      инвалидов,                                                                                                                 
                                                                                проживающих   в    Тверской                                                                                                                 
                                                                                области"                                                                                                                                    
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   3   2  2  1  3  0  6    3     0     1   0  0  4  0  0  Мероприятие           1.004 тыс.                            2150,00    6450,00    6450,00    2150,00    2150,00    2150,00    21500,0 2018  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                иные   цели   на   оказание                                                                                                                 
                                                                                социальных услуг  инвалидам                                                                                                                 
                                                                                и   другим    маломобильным                                                                                                                 
                                                                                группам населения  за  счет                                                                                                                 
                                                                                средств областного  бюджета                                                                                                                 
                                                                                Тверской области"                                                                                                                           
                                                                                                                                                                                                                            
                                         0  6    3     0     1   0  0  4  0  1  Показатель     1      "Доля %                                 45,00      70,00      80,00      80,00      80,00      80,00       80,0 2018  
                                                                                инвалидов,     обеспеченных                                                                                                           г.    
                                                                                техническими     средствами                                                                                                                 
                                                                                реабилитации, в общем числе                                                                                                                 
                                                                                обратившихся             за                                                                                                                 
                                                                                техническими     средствами