Постановление Правительства Тверской области от 23.06.2014 № 291-пп

                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания в  реабилитационных                                                                                                                 
                                                                                центрах   для    детей    и                                                                                                                 
                                                                                подростков с  ограниченными                                                                                                                 
                                                                                возможностями"                                                                                                                              
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  1  0  1  Показатель 1 "Удельный  вес %                      39,50      52,00      54,00      58,00      60,00      60,00      60,00      60,00 2018  
                                                                                детей-инвалидов, получивших                                                                                                           г.    
                                                                                услуги  в  реабилитационном                                                                                                                 
                                                                                учреждении"                                                                                                                                 
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  1  0  2  Показатель  2   "Количество чел.                    1910       2440       2680       2900       3000       3000       3000    17020,0 2018  
                                                                                потребителей                                                                                                                          г.    
                                                                                государственной     услуги,                                                                                                                 
                                                                                которым     государственная                                                                                                                 
                                                                                услуга была оказана"                                                                                                                        
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  1  0  3  Показатель  3   "Количество шт.                        8          7          9          9          9          9          9        9,0 2018  
                                                                                реабилитационных    центров                                                                                                           г.    
                                                                                для детей  и  подростков  с                                                                                                                 
                                                                                ограниченными                                                                                                                               
                                                                                возможностями"                                                                                                                              
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   3   2  2  0  8  0  6    3     0     2   0  0  2  0  0  Мероприятие           2.002 тыс.                 6191,90    1864,00    1800,00    1800,00    1800,00    1800,00    1800,00    10864,0 2018  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                иные         цели         в                                                                                                                 
                                                                                реабилитационных    центрах                                                                                                                 
                                                                                для детей  и  подростков  с                                                                                                                 
                                                                                ограниченными возможностями                                                                                                                 
                                                                                (капитальный    ремонт    и                                                                                                                 
                                                                                оборудование)"                                                                                                                              
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  2  0  1  Показатель  1   "Количество шт.                        4          3          1          1          1          1          1        1,0 2018  
                                                                                учреждений,    в    которых                                                                                                           г.    
                                                                                проведен        капитальный                                                                                                                 
                                                                                ремонт"                                                                                                                                     
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  2  0  2  Показатель 2 "Доля средств, %                        1,8        0,8        0,0        0,0        0,0        0,0        0,0        0,0 2013  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к  субсидии  на  выполнение                                                                                                                 
                                                                                государственного задания"                                                                                                                   
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  2  0  3  Показатель 3 "Доля средств, %                                             41,7       41,7       41,7       41,7       41,7       41,7 2018  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к субсидии на иные цели"                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  2  0  4  Показатель 4 "Доля средств, %                                             58,3       58,3       58,3       58,3       58,3       58,3 2018  
                                                                                направленных на капитальный                                                                                                           г.    
                                                                                ремонт, к субсидии на  иные                                                                                                                 
                                                                                цели"                                                                                                                                       
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  2  0  5  Показатель 5 "Доля субсидии %                                              2,8        2,5        2,2        2,2        2,2        2,5 2018  
                                                                                на иные цели к субсидии  на                                                                                                           г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания в  реабилитационных                                                                                                                 
                                                                                центрах   для    детей    и                                                                                                                 
                                                                                подростков с  ограниченными                                                                                                                 
                                                                                возможностями"                                                                                                                              
                                                                                                                                                                                                                            
 1 2 2 1  0 0  2  А  Е   3   6  3  8  0  0  6    3     0     2   0  0  3  0  0  Мероприятие           2.003 тыс.                              773,5        0,0        0,0        0,0        0,0        0,0      773,5 2013  
                                                                                "Проведение    капитального руб.                                                                                                      г.    
                                                                                ремонта в  реабилитационных                                                                                                                 
                                                                                центрах   для    детей    и                                                                                                                 
                                                                                подростков с  ограниченными                                                                                                                 
                                                                                возможностями"                                                                                                                              
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  3  0  1  Показатель  1   "Количество шт.                      0,0        2,0        0,0        0,0        0,0        0,0        0,0        2,0 2013  
                                                                                учреждений,    в    которых                                                                                                           г.    
                                                                                проведен        капитальный                                                                                                                 
                                                                                ремонт"                                                                                                                                     
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  4  0  0  Административное            (да/нет)          да         да         да         да         да         да         да                    2018  
                                                                                мероприятие           2.004                                                                                                           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    3     0     2   0  0  4  0  1  Показатель  1   "Количество шт.                        1          1          1          1          1          1          1        6,0 2018  
                                                                                проведенных проверок"                                                                                                                 г.    
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  5  0  0  Административное            (да/нет)          да         да         да         да         да         да         да                    2018  
                                                                                мероприятие           2.005                                                                                                           г.    
                                                                                "Проведение   семинаров   и                                                                                                                 
                                                                                совещаний    по    вопросам                                                                                                                 
                                                                                социальной        поддержки                                                                                                                 
                                                                                инвалидов"                                                                                                                                  
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  5  0  1  Показатель  1   "Количество шт.                        5          5          5          5          5          5          5       30,0 2018  
                                                                                проведенных семинаров"                                                                                                                г.    
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  0  6   3   2  1  1  0  0  6    3     0     2   0  0  6  0  0  Мероприятие           2.006 тыс.                           51131,40   55383,00   64934,40   76739,70   74539,70   74539,70   397267,9 2018  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания    государственному                                                                                                                 
                                                                                бюджетному       учреждению                                                                                                                 
                                                                                "Кашаровский        детский                                                                                                                 
                                                                                дом-интернат  для  детей  с                                                                                                                 
                                                                                серьезными  нарушениями   в                                                                                                                 
                                                                                интеллектуальном развитии"                                                                                                                  
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  6  0  1  Показатель  1   "Количество койко/                            56000      56000      56000      56000      56000      56000   336000,0 2018  
                                                                                койко-дней"                 дни                                                                                                       г.    
                                                                                                                                                                                                                            
 1 4 8 1  0 0  2  А  Е   3   2  2  1  0  0  6    3     0     2   0  0  7  0  0  Мероприятие           2.007 тыс.                             508,00          0          0          0          0          0      508,0 2013  
                                                                                "Предоставление субсидии на руб.                                                                                                      г.    
                                                                                иные цели  государственному                                                                                                                 
                                                                                бюджетному       учреждению                                                                                                                 
                                                                                "Кашаровский        детский                                                                                                                 
                                                                                дом-интернат  для  детей  с                                                                                                                 
                                                                                серьезными  нарушениями   в                                                                                                                 
                                                                                интеллектуальном  развитии"                                                                                                                 
                                                                                (капитальный    ремонт    и                                                                                                                 
                                                                                оборудование)                                                                                                                               
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  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     2   0  0  7  0  2  Показатель 2 "Доля средств, %                                   1,1          0          0          0          0          0        1,1 2013  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к  субсидии  на  выполнение                                                                                                                 
                                                                                государственного задания"                                                                                                                   
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  7  0  3  Показатель 3 "Доля средств, %                                                0          0          0          0          0        0,0 2018  
                                                                                направленных             на                                                                                                           г.    
                                                                                приобретение  оборудования,                                                                                                                 
                                                                                к субсидии на иные цели"                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  7  0  4  Показатель 4 "Доля средств, %                                                0          0          0          0          0        0,0 2018  
                                                                                направленных на капитальный                                                                                                           г.    
                                                                                ремонт, к субсидии на  иные                                                                                                                 
                                                                                цели"                                                                                                                                       
                                                                                                                                                                                                                            
                                         0  6    3     0     2   0  0  7  0  5  Показатель 5 "Доля субсидии %                                                0          0          0          0          0          0 2018  
                                                                                на иные цели к субсидии  на                                                                                                           г.    
                                                                                выполнение государственного                                                                                                                 
                                                                                задания  в  государственном                                                                                                                 
                                                                                бюджетном        учреждении                                                                                                                 
                                                                                "Кашаровский        детский                                                                                                                 
                                                                                дом-интернат  для  детей  с                                                                                                                 
                                                                                серьезными  нарушениями   в                                                                                                                 
                                                                                интеллектуальном развитии"                                                                                                                  
                                                                                                                                                                                                                            
                                         0  6    4     0     0   0  0  0  0  0  Подпрограмма             4: тыс.         0,17  909333,20 1290621,90 1195742,10 1247484,10 1247484,10 1254393,90 1254393,90  7490120,0 2018  
                                                                                "Предоставление  иных  форм руб.                                                                                                      г.    
                                                                                социальной        поддержки                                                                                                                 
                                                                                отдельным        категориям                                                                                                                 
                                                                                граждан"                                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  0  0  0  Задача  1   "Предоставление тыс.         0,98  886639,90 1270255,20 1181271,90 1233373,40 1233373,40 1233373,40 1233373,40  7385020,7 2018  
                                                                                иных    форм     социальной рублей                                                                                                    г.    
                                                                                поддержки         отдельным                                                                                                                 
                                                                                категориям граждан"                                                                                                                         
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  0  0  1  Показатель  1   "Количество чел.                  220662     217802     207282     178355     173693     168951     165547  1111630,0 2018  
                                                                                граждан,  получивших   иные                                                                                                           г.    
                                                                                меры социальной поддержки"                                                                                                                  
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   4   8  6  0  3  0  6    4     0     1   0  0  1  0  0  Мероприятие 1.001  "Выплата тыс.               106392,20  102593,90  106157,60  106157,60  106157,60  106157,60  106157,60   633381,9 2018  
                                                                                материальной        помощи, руб.                                                                                                      г.    
                                                                                пособия   по    нуждаемости                                                                                                                 
                                                                                отдельным        категориям                                                                                                                 
                                                                                граждан"                                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  1  0  1  Показатель     1     "Общее чел.                  176616     176616     166698     160552     155890     151148     147744   147744,0 2018  
                                                                                количество    граждан     с                                                                                                           г.    
                                                                                доходом  ниже  прожиточного                                                                                                                 
                                                                                минимума,                                                                                                                                   
                                                                                зарегистрированных       на                                                                                                                 
                                                                                территории         Тверской                                                                                                                 
                                                                                области"                                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  1  0  2  Показатель     2      "Доля %                      15,00      15,00      14,00      14,00      14,00      14,00      14,00       14,0 2018  
                                                                                получателей    материальной                                                                                                           г.    
                                                                                помощи  от   общего   числа                                                                                                                 
                                                                                граждан  с  доходами   ниже                                                                                                                 
                                                                                прожиточного минимума"                                                                                                                      
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  1  0  3  Показатель    3    "Средний руб.                 3120,00    3395,00    3852,00    3852,00    3852,00    3852,00    3852,00     3852,0 2018  
                                                                                размер материальной  помощи                                                                                                           г.    
                                                                                на получателя"                                                                                                                              
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  1  0  4  Показатель     4      "Доля %                                100,00     100,00     100,00     100,00     100,00     100,00      100,0 2018  
                                                                                муниципальных  образований,                                                                                                           г.    
                                                                                в      которых      внедрен                                                                                                                 
                                                                                социальный    контракт    с                                                                                                                 
                                                                                семьей"                                                                                                                                     
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   4   8  6  0  2  0  6    4     0     1   0  0  2  0  0  Мероприятие           1.002 тыс.               578315,60  907571,80  861573,60  915533,00  915533,00  915533,00  915533,00  5431277,4 2018  
                                                                                "Предоставление   гражданам руб.                                                                                                      г.    
                                                                                субсидий на  оплату  жилого                                                                                                                 
                                                                                помещения  и   коммунальных                                                                                                                 
                                                                                услуг"                                                                                                                                      
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  2  0  1  Показатель    1    "Средний руб.                 1394,00    1394,00    1295,00    1295,00    1295,00    1295,00    1295,00     1295,0 2018  
                                                                                размер субсидий на семью  в                                                                                                           г.    
                                                                                месяц"                                                                                                                                      
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  2  0  2  Показатель  2   "Количество семьи                  24500      24500      24500      24500      24500      24500      24500    24500,0 2018  
                                                                                семей     -     получателей                                                                                                           г.    
                                                                                субсидий  с  доходами,   не                                                                                                                 
                                                                                превышающими       величину                                                                                                                 
                                                                                установленного       уровня                                                                                                                 
                                                                                прожиточного минимума"                                                                                                                      
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  2  0  3  Показатель     3      "Доля %                     100,00     100,00     100,00     100,00     100,00     100,00     100,00      100,0 2018  
                                                                                муниципальных  образований,                                                                                                           г.    
                                                                                в  которых   предоставление                                                                                                                 
                                                                                установленных  федеральными                                                                                                                 
                                                                                законами     и     законами                                                                                                                 
                                                                                субъектов        Российской                                                                                                                 
                                                                                Федерации  мер   социальной                                                                                                                 
                                                                                поддержки   гражданам    на                                                                                                                 
                                                                                оплату жилого  помещения  и                                                                                                                 
                                                                                коммунальных   услуг    (за                                                                                                                 
                                                                                исключением        субсидий                                                                                                                 
                                                                                гражданам на оплату  жилого                                                                                                                 
                                                                                помещения  и   коммунальных                                                                                                                 
                                                                                услуг)   осуществляется   в                                                                                                                 
                                                                                денежной форме (в том числе                                                                                                                 
                                                                                путем перечисления  средств                                                                                                                 
                                                                                на предоставление таких мер                                                                                                                 
                                                                                через  банковские  счета  в                                                                                                                 
                                                                                банках,  организации  связи                                                                                                                 
                                                                                или иным способом)"                                                                                                                         
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  2  0  4  Показатель 4  "Доля  семей, %                      11,00      11,00      11,00      11,00      11,00      11,00      11,00       11,0 2018  
                                                                                получающих         жилищные                                                                                                           г.    
                                                                                субсидии на  оплату  жилого                                                                                                                 
                                                                                помещения  и   коммунальных                                                                                                                 
                                                                                услуг, в  общем  количестве                                                                                                                 
                                                                                семей Тверской области"                                                                                                                     
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   4   8  3  0  6  0  6    4     0     1   0  0  3  0  0  Мероприятие           1.003 тыс.                34331,00   33527,80   33729,60   34114,30   34114,30   34114,30   34114,30   203714,6 2018  
                                                                                "Предоставление ежемесячной руб.                                                                                                      г.    
                                                                                денежной        компенсации                                                                                                                 
                                                                                стоимости  оплаты  жилья  и                                                                                                                 
                                                                                коммунальных          услуг                                                                                                                 
                                                                                отдельным        категориям                                                                                                                 
                                                                                граждан"                                                                                                                                    
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  3  0  1  Показатель     1     "Число чел.                    7552       6933       6799       7117       7117       7117       7117     7117,0 2018  
                                                                                получателей     ежемесячной                                                                                                           г.    
                                                                                денежной компенсации"                                                                                                                       
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   4   8  6  0  5  0  6    4     0     1   0  0  4  0  0  Мероприятие           1.004 тыс.               162252,40  175469,20  177084,00  177084,00  177084,00  177084,00  177084,00  1060889,2 2018  
                                                                                "Предоставление компенсации руб.                                                                                                      г.    
                                                                                расходов  на  оплату  жилых                                                                                                                 
                                                                                помещений,   отопления    и                                                                                                                 
                                                                                освещения    педагогическим                                                                                                                 
                                                                                работникам"                                                                                                                                 
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  4  0  1  Показатель  1   "Количество чел.                    9446       9230       9285       9285       9285       9285       9285     9285,0 2018  
                                                                                педагогических  работников,                                                                                                           г.    
                                                                                получивших       возмещение                                                                                                                 
                                                                                расходов"                                                                                                                                   
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   4   8  4  0  3  0  6    4     0     1   0  0  5  0  0  Мероприятие 1.005  "Выплата тыс.                    0,00     172,40     330,00     330,00     330,00     330,00     330,00     1822,4 2018  
                                                                                гарантий       добровольным руб.                                                                                                      г.    
                                                                                пожарным (в  случае  гибели                                                                                                                 
                                                                                или               получения                                                                                                                 
                                                                                инвалидности)"                                                                                                                              
                                                                                                                                                                                                                            
                                         0  6    4     0     1   0  0  5  0  1  Показатель  1   "Количество чел.                                  3          5          5          5          5          5        5,0 2018  
                                                                                граждан,         получивших                                                                                                           г.    
                                                                                выплату"                                                                                                                                    
                                                                                                                                                                                                                            
 1 4 8 1  0 0  3  0  6   4   5  2  0  9  0  6    4     0     1   0  0  6  0  0  Мероприятие           1.006 тыс.                    0,00     765,60       0,00       0,00       0,00       0,00       0,00      765,6 2013  
                                                                                "Софинансирование           руб.                                                                                                      г.    
                                                                                социальных         программ                                                                                                                 
                                                                                субъектов        Российской                                                                                                                 
                                                                                Федерации,   связанных    с                                                                                                                 
                                                                                оказанием          адресной                                                                                                                 
                                                                                социальной           помощи                                                                                                                 
                                                                                неработающим   пенсионерам,                                                                                                                 
                                                                                являющимся     получателями                                                                                                                 
                                                                                трудовых пенсий по старости                                                                                                                 
                                                                                и по инвалидности  за  счет                                                                                                                 
                                                                                средств        федерального