Постановление Правительства Тверской области от 23.06.2014 № 290-пп

                                                                                Российской Федерации  и                                                                                                                 
                                                                                полных кавалеров ордена                                                                                                                 
                                                                                Славы за  счет  средств                                                                                                                 
                                                                                федерального бюджета"                                                                                                                   
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  1  0  0  1  Показатель            1 чел.                       1          1          0          0          0          0          0        2,0 2013  
                                                                                "Количество    граждан,                                                                                                           г.    
                                                                                получающих         меры                                                                                                                 
                                                                                социальной   поддержки,                                                                                                                 
                                                                                имеющих  звание   Героя                                                                                                                 
                                                                                Советского Союза, Героя                                                                                                                 
                                                                                Российской Федерации  и                                                                                                                 
                                                                                полного кавалера ордена                                                                                                                 
                                                                                Славы,            Героя                                                                                                                 
                                                                                Социалистического Труда                                                                                                                 
                                                                                и   полного    кавалера                                                                                                                 
                                                                                ордена Трудовой Славы"                                                                                                                  
                                                                                                                                                                                                                        
 1 4 8 1  0 0  3  0  6   2   5  1  9  8  0  6    2     0     2   0  1  1  0  0  Мероприятие       2.011 тыс.                   75,00      29,00       0,00       0,00       0,00       0,00       0,00       29,0 2013  
                                                                                "Возмещение расходов на руб.                                                                                                      г.    
                                                                                установку    памятников                                                                                                                 
                                                                                Героям                                                                                                                                  
                                                                                Социалистического Труда                                                                                                                 
                                                                                и   полных    кавалерам                                                                                                                 
                                                                                ордена  Трудовой  Славы                                                                                                                 
                                                                                за     счет     средств                                                                                                                 
                                                                                федерального бюджета"                                                                                                                   
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  1  1  0  1  Показатель            1 чел.                       1          1          0          0          0          0          0        2,0 2013  
                                                                                "Количество    граждан,                                                                                                           г.    
                                                                                получающих         меры                                                                                                                 
                                                                                социальной   поддержки,                                                                                                                 
                                                                                имеющих  звание   Героя                                                                                                                 
                                                                                Советского Союза, Героя                                                                                                                 
                                                                                Российской Федерации  и                                                                                                                 
                                                                                полного кавалера ордена                                                                                                                 
                                                                                Славы,            Героя                                                                                                                 
                                                                                Социалистического Труда                                                                                                                 
                                                                                и   полного    кавалера                                                                                                                 
                                                                                ордена Трудовой Славы"                                                                                                                  
                                                                                                                                                                                                                        
 1 4 8 1  0 0  1  0  6   2   8  5  0  1  0  6    2     0     2   0  1  2  0  0  Мероприятие       2.012 тыс.                89766,00  104048,50  115608,50  115608,50  115608,50  115608,50  115608,50   682091,0 2018  
                                                                                "Выплата   пенсии    за руб.                                                                                                      г.    
                                                                                выслугу   лет,   лицам,                                                                                                                 
                                                                                замещавшими                                                                                                                             
                                                                                государственные                                                                                                                         
                                                                                должности  и  должности                                                                                                                 
                                                                                государственной                                                                                                                         
                                                                                гражданской      службы                                                                                                                 
                                                                                Тверской области"                                                                                                                       
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  1  2  0  1  Показатель            1 чел.                     651        801        857        857        857        857        857      857,0 2018  
                                                                                "Количество    граждан,                                                                                                           г.    
                                                                                получающих  пенсии   за                                                                                                                 
                                                                                выслугу   лет,   лицам,                                                                                                                 
                                                                                замещавшими                                                                                                                             
                                                                                государственные                                                                                                                         
                                                                                должности  и  должности                                                                                                                 
                                                                                государственной                                                                                                                         
                                                                                гражданской      службы                                                                                                                 
                                                                                Тверской области"                                                                                                                       
                                                                                                                                                                                                                        
 1 4 8 1  0 0  3  0  6   2   5  2  2  0  0  6    2     0     2   0  1  3  0  0  Мероприятие       2.013 тыс.                57903,90   64415,90   70305,00   73890,00   77658,00   77658,00   77658,00   441584,9 2018  
                                                                                "Осуществление          руб.                                                                                                      г.    
                                                                                переданного  полномочия                                                                                                                 
                                                                                Российской Федерации по                                                                                                                 
                                                                                осуществлению ежегодной                                                                                                                 
                                                                                денежной выплаты лицам,                                                                                                                 
                                                                                награжденным  нагрудным                                                                                                                 
                                                                                знаком "Почетный  донор                                                                                                                 
                                                                                России"                                                                                                                                 
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  1  3  0  1  Показатель            1 чел.                    5355       5365       5906       5906       5906       5906       5906     5906,0 2018  
                                                                                "Количество    граждан,                                                                                                           г.    
                                                                                награжденных  нагрудным                                                                                                                 
                                                                                знаком "Почетный донор"                                                                                                                 
                                                                                                                                                                                                                        
 1 4 8 1  0 0  3  0  6   2   5  2  5  0  0  6    2     0     2   0  1  4  0  0  Мероприятие       2.014 тыс.               948434,90 1339654,50 1250103,60 1298873,40 1311126,00 1311126,00 1311126,00  7822009,5 2018  
                                                                                "Предоставление         руб.                                                                                                      г.    
                                                                                ежемесячных    денежных                                                                                                                 
                                                                                выплат    на     оплату                                                                                                                 
                                                                                жилищно-коммунальных                                                                                                                    
                                                                                услуг         отдельным                                                                                                                 
                                                                                категориям   льготников                                                                                                                 
                                                                                из средств федерального                                                                                                                 
                                                                                бюджета                                                                                                                                 
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  1  4  0  1  Показатель            1 чел.                  160021     159220     170202     170202     170202     170202     170202   170202,0 2018  
                                                                                "Количество    граждан,                                                                                                           г.    
                                                                                получающих  льготы   на                                                                                                                 
                                                                                оплату                                                                                                                                  
                                                                                жилищно-коммунальных                                                                                                                    
                                                                                услуг"                                                                                                                                  
                                                                                                                                                                                                                        
 1 4 8 1  0 0  3  0  6   2   5  2  4  0  0  6    2     0     2   0  1  5  0  0  Мероприятие       2.015 тыс.                   44,00      44,30      44,30      44,30      44,30      44,30      44,30      265,8 2018  
                                                                                "Выплата                руб.                                                                                                      г.    
                                                                                государственных                                                                                                                         
                                                                                единовременных  пособий                                                                                                                 
                                                                                и ежемесячных  денежных                                                                                                                 
                                                                                компенсаций   гражданам                                                                                                                 
                                                                                при       возникновении                                                                                                                 
                                                                                поствакцинальных                                                                                                                        
                                                                                осложнений   за    счет                                                                                                                 
                                                                                средств    федерального                                                                                                                 
                                                                                бюджета"                                                                                                                                
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  1  5  0  1  Показатель            1 чел.                       1          1          1          1          1          1          1        1,0 2018  
                                                                                "Количество     граждан                                                                                                           г.    
                                                                                получивших выплату"                                                                                                                     
                                                                                                                                                                                                                        
 1 4 8 1  0 0  3  0  6   2   8  6  0  1  0  6    2     0     2   0  1  6  0  0  Мероприятие       2.016 тыс.                14282,40   11195,60   12338,80   12338,80   12338,80   12338,80   12338,80    72889,6 2018  
                                                                                "Предоставление   услуг руб.                                                                                                      г.    
                                                                                по погребению отдельных                                                                                                                 
                                                                                категорий граждан"                                                                                                                      
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  1  6  0  1  Показатель            1 чел.                    3072       2276       2396       2396       2396       2396       2396    14256,0 2018  
                                                                                "Количество    граждан,                                                                                                           г.    
                                                                                получивших   социальное                                                                                                                 
                                                                                пособие на погребение"                                                                                                                  
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  1  7  0  0  Административное        (да/нет)          да         да         да         да         да         да         да                    2018  
                                                                                мероприятие       2.017                                                                                                           г.    
                                                                                "Разработка нормативных                                                                                                                 
                                                                                правовых актов в  сфере                                                                                                                 
                                                                                социальной поддержки  и                                                                                                                 
                                                                                защиты населения"                                                                                                                       
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  1  7  0  1  Показатель            1 шт.                        1          1          1          1          1          1          1        6,0 2018  
                                                                                "Количество                                                                                                                       г.    
                                                                                разработанных                                                                                                                           
                                                                                нормативных    правовых                                                                                                                 
                                                                                актов      в      сфере                                                                                                                 
                                                                                социальной    поддержки                                                                                                                 
                                                                                старшего     поколения,                                                                                                                 
                                                                                ветеранов       Великой                                                                                                                 
                                                                                Отечественной    Войны,                                                                                                                 
                                                                                ветеранов        боевых                                                                                                                 
                                                                                действий  и  членов  их                                                                                                                 
                                                                                семей"                                                                                                                                  
                                                                                                                                                                                                                        
 1 4 8 1  0 0  3  0  6   2   8  5  0  2  0  6    2     0     2   0  1  9  0  0  Мероприятие       2.019 тыс.                             885,60     861,00     861,00     861,00     861,00     861,00     5190,6 2018  
                                                                                "Выплата    ежемесячной руб.                                                                                                      г.    
                                                                                доплаты               к                                                                                                                 
                                                                                государственной  пенсии                                                                                                                 
                                                                                по   старости    лицам,                                                                                                                 
                                                                                имеющим особые  заслуги                                                                                                                 
                                                                                перед          Тверской                                                                                                                 
                                                                                областью"                                                                                                                               
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  1  9  0  1  Показатель            1 чел.                                  8          7          7          7          7          7        7,0 2018  
                                                                                "Количество    граждан,                                                                                                           г.    
                                                                                получающих  ежемесячную                                                                                                                 
                                                                                доплату               к                                                                                                                 
                                                                                государственной  пенсии                                                                                                                 
                                                                                по   старости    лицам,                                                                                                                 
                                                                                имеющим особые  заслуги                                                                                                                 
                                                                                перед          Тверской                                                                                                                 
                                                                                областью"                                                                                                                               
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  2  0  0  0  Административное        (да/нет)                                                                                                        
                                                                                мероприятие       2.020                                                                                                                 
                                                                                "Реализация программ по                                                                                                                 
                                                                                обучению   компьютерным                                                                                                                 
                                                                                технологиям"                                                                                                                            
                                                                                                                                                                                                                        
                                         0  6    2     0     2   0  2  0  0  1  Показатель            1 чел.                                           320        320        320        320        320     1600,0 2018  
                                                                                "Количество обучившихся                                                                                                           г.    
                                                                                граждан"                                                                                                                                
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  0  0  0  Задача   3    "Оказание тыс.         0,27  882311,00 1121303,60 1091579,20 1198478,80 1389196,10 1389196,10 1389196,10  7578949,9 2018  
                                                                                государственными        рублей                                                                                                    г.    
                                                                                бюджетными учреждениями                                                                                                                 
                                                                                Тверской        области                                                                                                                 
                                                                                стационарных          и                                                                                                                 
                                                                                нестационарных                                                                                                                          
                                                                                социальных        услуг                                                                                                                 
                                                                                пенсионерам           и                                                                                                                 
                                                                                инвалидам"                                                                                                                              
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  0  0  1  Показатель            1 кол-во                  36,7       36,1       36,1       36,1       36,6       36,8       37,0       37,0 2018  
                                                                                "Обеспеченность койками коек  на                                                                                                  г.    
                                                                                в          стационарных 10  тыс.                                                                                                        
                                                                                учреждениях социального населе-                                                                                                         
                                                                                обслуживания        для ния                                                                                                             
                                                                                престарелых и инвалидов                                                                                                                 
                                                                                (взрослых и  детей)  на                                                                                                                 
                                                                                10 тыс. населения"                                                                                                                      
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  0  0  2  Показатель   2   "Охват %                     100,00     100,00     100,00     100,00     100,00     100,00     100,00      100,0 2018  
                                                                                населения  нуждающегося                                                                                                           г.    
                                                                                в              надомном                                                                                                                 
                                                                                обслуживании"                                                                                                                           
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  0  0  3  Показатель   3    "Доля %                      20,00      23,00      30,00      32,00      34,00      36,00      36,00       33,0 2018  
                                                                                платных услуг  в  общем                                                                                                           г.    
                                                                                объеме услуг, оказанных                                                                                                                 
                                                                                государственными                                                                                                                        
                                                                                бюджетными учреждениями                                                                                                                 
                                                                                социальной       защиты                                                                                                                 
                                                                                населения      Тверской                                                                                                                 
                                                                                области"                                                                                                                                
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  0  0  4  Показатель 4 "Отношение %                      41,90      43,30      46,60      50,20       0,00       0,00       0,00       50,2 2015  
                                                                                среднемесячной                                                                                                                    г.    
                                                                                номинальной начисленной                                                                                                                 
                                                                                заработной        платы                                                                                                                 
                                                                                работников                                                                                                                              
                                                                                государственных                                                                                                                         
                                                                                (муниципальных)                                                                                                                         
                                                                                учреждений   социальной                                                                                                                 
                                                                                защиты   населения    к                                                                                                                 
                                                                                среднемесячной                                                                                                                          
                                                                                номинальной начисленной                                                                                                                 
                                                                                заработной        плате                                                                                                                 
                                                                                работников,  занятых  в                                                                                                                 
                                                                                сфере         экономики                                                                                                                 
                                                                                Тверской области"                                                                                                                       
                                                                                                                                                                                                                        
 1 4 8 1  0 0  2  0  6   2   2  1  0  1  0  6    2     0     3   0  0  1  0  0  Мероприятие             тыс.               390308,70  557315,30  543539,90  609434,00  719913,40  719913,40  719913,40  3870029,4 2018  
                                                                                подпрограммы      3.001 руб.                                                                                                      г.    
                                                                                "Предоставление                                                                                                                         
                                                                                субсидии на  выполнение                                                                                                                 
                                                                                государственного                                                                                                                        
                                                                                задания  в  комплексных                                                                                                                 
                                                                                центрах         системы                                                                                                                 
                                                                                социальной       защиты                                                                                                                 
                                                                                населения"                                                                                                                              
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  1  0  1  Показатель            1 чел.                  295937     353024     347097     347097     347097     347097     347097  2088509,0 2018  
                                                                                "Количество                                                                                                                       г.    
                                                                                потребителей,                                                                                                                           
                                                                                получивших                                                                                                                              
                                                                                государственную услугу"                                                                                                                 
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  1  0  2  Показатель            2 шт.                       46         42         42         42         42         42         42       42,0 2018  
                                                                                "Количество комплексных                                                                                                           г.    
                                                                                центров     социального                                                                                                                 
                                                                                обслуживания населения"                                                                                                                 
                                                                                                                                                                                                                        
 1 4 8 1  0 0  2  0  6   2   2  2  0  1  0  6    2     0     3   0  0  2  0  0  Мероприятие       3.002 тыс.                 7452,70    4795,30   17795,00    2795,00    2795,00    2795,00    2795,00    33770,3 2018  
                                                                                "Предоставление         руб.                                                                                                      г.    
                                                                                субсидии на иные цели в                                                                                                                 
                                                                                комплексных     центрах                                                                                                                 
                                                                                системы      социальной                                                                                                                 
                                                                                защиты        населения                                                                                                                 
                                                                                (капитальный  ремонт  и                                                                                                                 
                                                                                оборудование)"                                                                                                                          
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  2  0  1  Показатель            1 шт.                       10         12          3          3          3          3          3        3,0 2018  
                                                                                "Количество учреждений,                                                                                                           г.    
                                                                                в   которых    проведен                                                                                                                 
                                                                                капитальный ремонт"                                                                                                                     
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  2  0  2  Показатель   2    "Доля %                        1,0        0,4        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    2     0     3   0  0  2  0  3  Показатель   3    "Доля %                                             87,4       19,7       19,7       19,7       19,7       19,7 2018  
                                                                                средств,   направленных                                                                                                           г.    
                                                                                на         приобретение                                                                                                                 
                                                                                оборудования к субсидии                                                                                                                 
                                                                                на иные цели"                                                                                                                           
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  2  0  4  Показатель   4    "Доля %                                             12,6       80,3       80,3       80,3       80,3       80,3 2018  
                                                                                средств,   направленных                                                                                                           г.    
                                                                                на капитальный ремонт к                                                                                                                 
                                                                                субсидии на иные цели"                                                                                                                  
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  2  0  5  Показатель   5    "Доля %                                              3,3        0,5        0,4        0,4        0,4        0,9 2018  
                                                                                субсидии на иные цели к                                                                                                           г.    
                                                                                субсидии на  выполнение                                                                                                                 
                                                                                государственного                                                                                                                        
                                                                                задания  в  комплексных                                                                                                                 
                                                                                центрах         системы                                                                                                                 
                                                                                социальной       защиты                                                                                                                 
                                                                                населения"                                                                                                                              
                                                                                                                                                                                                                        
 1 2 2 1  0 0  2  А  Е   2   6  3  1  0  0  6    2     0     3   0  0  3  0  0  Мероприятие       3.003 тыс.                            1085,40       0,00       0,00       0,00       0,00       0,00     1085,4 2013  
                                                                                "Проведение             руб.                                                                                                      г.    
                                                                                капитального ремонта  в                                                                                                                 
                                                                                комплексных     центрах                                                                                                                 
                                                                                системы      социальной                                                                                                                 
                                                                                защиты населения"                                                                                                                       
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  3  0  1  Показатель            1 шт.                                 1,0        0,0        0,0        0,0        0,0        0,0        1,0 2013  
                                                                                "Количество учреждений,                                                                                                           г.    
                                                                                в   которых    проведен                                                                                                                 
                                                                                капитальный ремонт"                                                                                                                     
                                                                                                                                                                                                                        
 1 4 8 1  0 0  2  0  6   2   2  1  0  2  0  6    2     0     3   0  0  4  0  0  Мероприятие       3.004 тыс.               248114,30  255115,00  236389,30  261304,30  300229,70  300229,70  300229,70  1653497,7 2018  
                                                                                "Предоставление         руб.                                                                                                      г.    
                                                                                субсидии на  выполнение                                                                                                                 
                                                                                государственного                                                                                                                        
                                                                                задания               в                                                                                                                 
                                                                                домах-интернатах    для                                                                                                                 
                                                                                престарелых           и                                                                                                                 
                                                                                инвалидов"                                                                                                                              
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  4  0  1  Показатель            1 койко/                928900     715050     785050     785050     785050     785050     785050  4640300,0 2018  
                                                                                "Количество койко-дней" дни                                                                                                       г.    
                                                                                                                                                                                                                        
                                         0  6    2     0     3   0  0  4  0  2  Показатель            2 единиц                    43         37         32         32         32         32         32       32,0 2018