Постановление Правительства Тверской области от 23.06.2014 № 290-пп

                                                                                питанием"                                                                                                                               
                                                                                                                                                                                                                        
 1 4 8 1  0 0  3  0  6   1   7  2  3  1  0  6    1     0     2   0  0  6  0  0  Мероприятие       2.006 тыс.                 5975,50    5092,60    5022,10    5022,10    5022,10    5022,10    5022,10    30203,1 2018  
                                                                                "Предоставление         руб.                                                                                                      г.    
                                                                                льготного       проезда                                                                                                                 
                                                                                школьникам и  студентам                                                                                                                 
                                                                                на территории  Тверской                                                                                                                 
                                                                                области"                                                                                                                                
                                                                                                                                                                                                                        
                                         0  6    1     0     2   0  0  6  0  1  Показатель            1 шт.                    65619      50579      55152      55152      55152      55152      55152    55152,0 2018  
                                                                                "Количество    билетов,                                                                                                           г.    
                                                                                реализованных студентам                                                                                                                 
                                                                                и учащимся"                                                                                                                             
                                                                                                                                                                                                                        
 1 4 8 1  0 0  3  0  6   1   8  6  4  2  0  6    1     0     2   0  0  7  0  0  Мероприятие       2.007 тыс.                 1365,00      10,70   20000,00       0,00       0,00       0,00       0,00   20010,70 2018  
                                                                                "Компенсация      части руб.                                                                                                      г.    
                                                                                потерь    в     доходах                                                                                                                 
                                                                                организациям                                                                                                                            
                                                                                железнодорожного                                                                                                                        
                                                                                транспорта  в  связи  с                                                                                                                 
                                                                                принятием    субъектами                                                                                                                 
                                                                                Российской    Федерации                                                                                                                 
                                                                                решений об установлении                                                                                                                 
                                                                                льгот  по  тарифам   на                                                                                                                 
                                                                                проезд  обучающихся   и                                                                                                                 
                                                                                воспитанников                                                                                                                           
                                                                                общеобразовательных                                                                                                                     
                                                                                учреждений,    учащихся                                                                                                                 
                                                                                очной  формы   обучения                                                                                                                 
                                                                                образовательных                                                                                                                         
                                                                                учреждений   начального                                                                                                                 
                                                                                профессионального,                                                                                                                      
                                                                                среднего                                                                                                                                
                                                                                профессионального     и                                                                                                                 
                                                                                высшего                                                                                                                                 
                                                                                профессионального                                                                                                                       
                                                                                образования                                                                                                                             
                                                                                железнодорожным                                                                                                                         
                                                                                транспортом      общего                                                                                                                 
                                                                                пользования           в                                                                                                                 
                                                                                пригородном   сообщении                                                                                                                 
                                                                                за     счет     средств                                                                                                                 
                                                                                областного      бюджета                                                                                                                 
                                                                                Тверской области"                                                                                                                       
                                                                                                                                                                                                                        
                                         0  6    1     0     2   0  0  7  0  1  Показатель            1 чел.                  585977        177     335949          0          0          0          0   336126,0 2018  
                                                                                "Количество                                                                                                                       г.    
                                                                                перевезенных                                                                                                                            
                                                                                обучающихся"                                                                                                                            
                                                                                                                                                                                                                        
 1 4 8 1  0 0  3  9  9   8   0  0  0  1  0  6    1     0     2   0  0  8  0  0  Мероприятие       2.008 тыс.                    0,00     202,70       0,00       0,00       0,00       0,00       0,00      202,7 2013  
                                                                                "Компенсация      части руб.                                                                                                      г.    
                                                                                потерь    в     доходах                                                                                                                 
                                                                                организациям                                                                                                                            
                                                                                железнодорожного                                                                                                                        
                                                                                транспорта  в  связи  с                                                                                                                 
                                                                                принятием    субъектами                                                                                                                 
                                                                                Российской    Федерации                                                                                                                 
                                                                                решений об установлении                                                                                                                 
                                                                                льгот  по  тарифам   на                                                                                                                 
                                                                                проезд  обучающихся   и                                                                                                                 
                                                                                воспитанников                                                                                                                           
                                                                                общеобразовательных                                                                                                                     
                                                                                учреждений,    учащихся                                                                                                                 
                                                                                очной  формы   обучения                                                                                                                 
                                                                                образовательных                                                                                                                         
                                                                                учреждений   начального                                                                                                                 
                                                                                профессионального,                                                                                                                      
                                                                                среднего                                                                                                                                
                                                                                профессионального     и                                                                                                                 
                                                                                высшего                                                                                                                                 
                                                                                профессионального                                                                                                                       
                                                                                образования                                                                                                                             
                                                                                железнодорожным                                                                                                                         
                                                                                транспортом      общего                                                                                                                 
                                                                                пользования           в                                                                                                                 
                                                                                пригородном   сообщении                                                                                                                 
                                                                                за     счет     средств                                                                                                                 
                                                                                федерального    бюджета                                                                                                                 
                                                                                (оплата    кредиторской                                                                                                                 
                                                                                задолженности  за  2012                                                                                                                 
                                                                                год)"                                                                                                                                   
                                                                                                                                                                                                                        
                                         0  6    1     0     2   0  0  8  0  1  Показатель            1 шт.                             3355,00       0,00       0,00       0,00       0,00       0,00     3355,0 2013  
                                                                                "Количество поездок"                                                                                                              г.    
                                                                                                                                                                                                                        
 1 4 8 1  0 0  3  0  6   1   8  6  1  1  0  6    1     0     2   0  0  9  0  0  Мероприятие       2.009 тыс.                 5981,70    7299,10    6157,20    6157,20    6157,20    6157,20    6157,20    38085,1 2018  
                                                                                "Компенсация затрат  на руб.                                                                                                      г.    
                                                                                проезд      иногородним                                                                                                                 
                                                                                студентам"                                                                                                                              
                                                                                                                                                                                                                        
                                         0  6    1     0     2   0  0  9  0  1  Показатель   1   "Охват %                     100,00     100,00     100,00     100,00     100,00     100,00     100,00      100,0 2018  
                                                                                студентов, обратившихся                                                                                                           г.    
                                                                                за компенсацией"                                                                                                                        
                                                                                                                                                                                                                        
                                         0  6    1     0     2   0  0  9  0  2  Показатель            2 шт.                    20136      19780      17100      17100      17100      17100      17100    17100,0 2018  
                                                                                "Количество     поездок                                                                                                           г.    
                                                                                иногородних студентов"                                                                                                                  
                                                                                                                                                                                                                        
 1 4 8 1  0 0  3  0  6   1   7  4  2  1  0  6    1     0     2   0  1  0  0  0  Мероприятие       2.010 тыс.                30000,00   30000,00   30000,00   30000,00   30000,00   30000,00   30000,00   180000,0 2018  
                                                                                "Приобретение жилья для руб.                                                                                                      г.    
                                                                                многодетных семей"                                                                                                                      
                                                                                                                                                                                                                        
                                         0  6    1     0     2   0  1  0  0  1  Показатель            1 ед.                                  20         20         20         20         20         20      120,0 2018  
                                                                                "Количество                                                                                                                       г.    
                                                                                приобретенных     жилых                                                                                                                 
                                                                                помещений           для                                                                                                                 
                                                                                малоимущих  многодетных                                                                                                                 
                                                                                семей"                                                                                                                                  
                                                                                                                                                                                                                        
                                         0  6    1     0     2   0  1  0  0  2  Показатель   2    "Доля %                       16,2       16,2       16,3       16,3       16,3       16,3       16,3       16,3 2018  
                                                                                многодетных      семей,                                                                                                           г.    
                                                                                получивших        жилые                                                                                                                 
                                                                                помещения и  улучшивших                                                                                                                 
                                                                                жилищные   условия    в                                                                                                                 
                                                                                отчетном году, в  общем                                                                                                                 
                                                                                числе       многодетных                                                                                                                 
                                                                                семей,   состоящих   на                                                                                                                 
                                                                                учете    в     качестве                                                                                                                 
                                                                                нуждающихся   в   жилых                                                                                                                 
                                                                                помещениях"                                                                                                                             
                                                                                                                                                                                                                        
 1 4 8 1  0 0  4  0  6   1   5  9  4  0  0  6    1     0     2   0  1  1  0  0  Мероприятие       2.011 тыс.                  168,00     168,30     172,80     167,90     169,00     169,00     169,00     1016,0 2018  
                                                                                "Оказание        услуг, руб.                                                                                                      г.    
                                                                                связанных с  перевозкой                                                                                                                 
                                                                                несовершеннолетних,                                                                                                                     
                                                                                самостоятельно  ушедших                                                                                                                 
                                                                                из    семей,    детских                                                                                                                 
                                                                                домов, школ интернатов,                                                                                                                 
                                                                                специальных                                                                                                                             
                                                                                учебно-вспомогательных                                                                                                                  
                                                                                учреждений   за    счет                                                                                                                 
                                                                                средств    федерального                                                                                                                 
                                                                                бюджета"                                                                                                                                
                                                                                                                                                                                                                        
                                         0  6    1     0     2   0  1  1  0  1  Показатель            1 чел.                      15         38         27         25         24         24         24      162,0 2018  
                                                                                "Численность     детей,                                                                                                           г.    
                                                                                самостоятельно  ушедших                                                                                                                 
                                                                                из    семей,    детских                                                                                                                 
                                                                                домов, школ-интернатов,                                                                                                                 
                                                                                специальных                                                                                                                             
                                                                                учебно-вспомогательных                                                                                                                  
                                                                                учреждений, в отношении                                                                                                                 
                                                                                которых    осуществлены                                                                                                                 
                                                                                полномочия           по                                                                                                                 
                                                                                перевозке"                                                                                                                              
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  0  0  0  Задача   3    "Оказание тыс.         0,35  254141,90  248861,20  256999,00  285583,80  319476,00  319476,00  319476,00  1749872,0 2018  
                                                                                государственными        рублей                                                                                                    г.    
                                                                                бюджетными учреждениями                                                                                                                 
                                                                                Тверской        области                                                                                                                 
                                                                                социальных  услуг   для                                                                                                                 
                                                                                семей     с     детьми,                                                                                                                 
                                                                                нуждающихся           в                                                                                                                 
                                                                                социальной поддержке"                                                                                                                   
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  0  0  1  Показатель 1  "Удельный %                      74,50      75,50      75,50      75,50      75,50      75,50      75,50       75,5 2018  
                                                                                вес детей, возвращенных                                                                                                           г.    
                                                                                в  родные   семьи,   от                                                                                                                 
                                                                                общего   числа   детей,                                                                                                                 
                                                                                обслуженных                                                                                                                             
                                                                                специализированными                                                                                                                     
                                                                                учреждениями для детей,                                                                                                                 
                                                                                нуждающихся           в                                                                                                                 
                                                                                социальной                                                                                                                              
                                                                                реабилитации"                                                                                                                           
                                                                                                                                                                                                                        
 1 4 8 1  0 0  2  0  6   1   2  1  0  7  0  6    1     0     3   0  0  1  0  0  Мероприятие       3.001 тыс.               234740,50  235531,20  243646,90  271607,00  304777,70  304777,70  304777,70  1665118,2 2018  
                                                                                "Предоставление         руб.                                                                                                      г.    
                                                                                временного       приюта                                                                                                                 
                                                                                несовершеннолетним    в                                                                                                                 
                                                                                социальных приютах  для                                                                                                                 
                                                                                детей и подростков"                                                                                                                     
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  1  0  1  Показатель            1 чел.                    2108       1736       1736       1710       1710       1710       1710    10312,0 2018  
                                                                                "Количество      детей,                                                                                                           г.    
                                                                                прошедших реабилитацию"                                                                                                                 
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  1  0  2  Показатель            2 койко/                247230     239850     220350     220350     220350     220350     220350  1341600,0 2018  
                                                                                "Количество койко/дней" дни                                                                                                       г.    
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  1  0  3  Показатель            3 шт.                       30         28         28         28         28         28         28       28,0 2018  
                                                                                "Количество                                                                                                                       г.    
                                                                                государственных                                                                                                                         
                                                                                бюджетных учреждений"                                                                                                                   
                                                                                                                                                                                                                        
 1 4 8 1  0 0  2  0  6   1   2  2  0  7  0  6    1     0     3   0  0  2  0  0  Мероприятие       3.002 тыс.                 7645,80    6198,40    8102,00    8102,00    8102,00    8102,00    8102,00    46708,4 2018  
                                                                                "Предоставление         руб.                                                                                                      г.    
                                                                                субсидии на  иные  цели                                                                                                                 
                                                                                для  временного  приюта                                                                                                                 
                                                                                несовершеннолетним    в                                                                                                                 
                                                                                социальных приютах  для                                                                                                                 
                                                                                детей   и    подростков                                                                                                                 
                                                                                (капитальный  ремонт  и                                                                                                                 
                                                                                оборудование)"                                                                                                                          
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  2  0  1  Показатель            1 шт.                        6          9          7          7          7          7          7          7 2018  
                                                                                "Количество учреждений,                                                                                                           г.    
                                                                                в   которых    проведен                                                                                                                 
                                                                                капитальный ремонт"                                                                                                                     
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  2  0  2  Показатель   2    "Доля %                        1,2        1,0        0,0        0,0        0,0        0,0        0,0        0,0 2013  
                                                                                средств,   направленных                                                                                                           г.    
                                                                                на         приобретение                                                                                                                 
                                                                                оборудования к субсидии                                                                                                                 
                                                                                на           выполнение                                                                                                                 
                                                                                государственного                                                                                                                        
                                                                                задания"                                                                                                                                
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  2  0  3  Показатель   3    "Доля %                                             56,0       56,0       56,0       56,0       56,0       56,0 2018  
                                                                                средств,   направленных                                                                                                           г.    
                                                                                на         приобретение                                                                                                                 
                                                                                оборудования к субсидии                                                                                                                 
                                                                                на иные цели"                                                                                                                           
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  2  0  4  Показатель   4    "Доля %                                             44,0       44,0       44,0       44,0       44,0       44,0 2018  
                                                                                средств,   направленных                                                                                                           г.    
                                                                                на капитальный ремонт к                                                                                                                 
                                                                                субсидии на иные цели"                                                                                                                  
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  2  0  5  Показатель   5    "Доля %                                              3,3        3,0        2,7        2,7        2,7        2,8 2018  
                                                                                субсидии на иные цели к                                                                                                           г.    
                                                                                субсидии на  выполнение                                                                                                                 
                                                                                государственного                                                                                                                        
                                                                                задания  в   социальных                                                                                                                 
                                                                                приютах  для  детей   и                                                                                                                 
                                                                                подростков"                                                                                                                             
                                                                                                                                                                                                                        
 1 2 2 1  0 0  2  А  Е   1   6  3  7  0  0  6    1     0     3   0  0  3  0  0  Мероприятие       3.003 тыс.                     0,0     2075,2        0,0        0,0        0,0        0,0        0,0     2075,2 2013  
                                                                                "Проведение             руб.                                                                                                      г.    
                                                                                капитального ремонта  в                                                                                                                 
                                                                                социальных приютах  для                                                                                                                 
                                                                                детей и подростков"                                                                                                                     
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  3  0  1  Показатель            1 шт.                      0,0        2,0        0,0        0,0        0,0        0,0        0,0        2,0 2013  
                                                                                "Количество учреждений,                                                                                                           г.    
                                                                                в   которых    проведен                                                                                                                 
                                                                                капитальный ремонт"                                                                                                                     
                                                                                                                                                                                                                        
 1 4 8 1  0 0  2  0  6   1   2  1  0  6  0  6    1     0     3   0  0  4  0  0  Мероприятие       3.004 тыс.                11530,60    5056,40    5250,10    5874,80    6596,30    6596,30    6596,30    35970,2 2018  
                                                                                "Социальное             руб.                                                                                                      г.    
                                                                                обслуживание          в                                                                                                                 
                                                                                государственном                                                                                                                         
                                                                                бюджетном    учреждении                                                                                                                 
                                                                                "Тверской     областной                                                                                                                 
                                                                                Центр социальной помощи                                                                                                                 
                                                                                семье и детям"                                                                                                                          
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  4  0  1  Показатель            1 ед.                    17900      13600       4300       4300       4300       4300       4300    35100,0 2018  
                                                                                "Количество   оказанных                                                                                                           г.    
                                                                                услуг"                                                                                                                                  
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  4  0  2  Показатель            2 шт.                        3          1          1          1          1          1          1        1,0 2018  
                                                                                "Количество     центров                                                                                                           г.    
                                                                                социальной помощи семье                                                                                                                 
                                                                                и детям"                                                                                                                                
                                                                                                                                                                                                                        
 1 4 8 1  0 0  2  А  Е   1   3  0  6  0  0  6    1     0     3   0  0  5  0  0  Мероприятие       3.005 тыс.                  225,00       0,00       0,00       0,00       0,00       0,00       0,00        0,0 2018  
                                                                                "Предоставление         руб.                                                                                                      г.    
                                                                                субсидии на  иные  цели                                                                                                                 
                                                                                государственному                                                                                                                        
                                                                                бюджетному   учреждению                                                                                                                 
                                                                                "Тверской     областной                                                                                                                 
                                                                                Центр социальной помощи                                                                                                                 
                                                                                семье     и      детям"                                                                                                                 
                                                                                (капитальный  ремонт  и                                                                                                                 
                                                                                оборудование)"                                                                                                                          
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  5  0  1  Показатель            1 шт.                        -       0,00       0,00       0,00       0,00       0,00       0,00        0,0 2013  
                                                                                "Количество учреждений,                                                                                                           г.    
                                                                                в   которых    проведен                                                                                                                 
                                                                                капитальный ремонт"                                                                                                                     
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  5  0  2  Показатель   2    "Доля %                                                                                                               
                                                                                средств,   направленных                                                                                                                 
                                                                                на         приобретение                                                                                                                 
                                                                                оборудования к субсидии                                                                                                                 
                                                                                на           выполнение                                                                                                                 
                                                                                государственного                                                                                                                        
                                                                                задания"                                                                                                                                
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  5  0  3  Показатель   3    "Доля %                                             0,00       0,00       0,00       0,00       0,00        0,0 2018  
                                                                                средств,   направленных                                                                                                           г.    
                                                                                на         приобретение                                                                                                                 
                                                                                оборудования к субсидии                                                                                                                 
                                                                                на иные цели"                                                                                                                           
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  5  0  4  Показатель   4    "Доля %                                             0,00       0,00       0,00       0,00       0,00        0,0 2018  
                                                                                средств,   направленных                                                                                                           г.    
                                                                                на капитальный ремонт к                                                                                                                 
                                                                                субсидии на иные цели"                                                                                                                  
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  5  0  5  Показатель   5    "Доля %                                             0,00       0,00       0,00       0,00       0,00        0,0 2018  
                                                                                субсидии на иные цели к                                                                                                           г.    
                                                                                субсидии на  выполнение                                                                                                                 
                                                                                государственного                                                                                                                        
                                                                                задания               в                                                                                                                 
                                                                                государственном                                                                                                                         
                                                                                бюджетном    учреждении                                                                                                                 
                                                                                "Тверской     областной                                                                                                                 
                                                                                Центр социальной помощи                                                                                                                 
                                                                                семье и детям"                                                                                                                          
                                                                                                                                                                                                                        
                                         0  6    1     0     3   0  0  6  0  0  Административное        (да/нет)          да         да         да         да         да         да         да                    2018