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Вход
Приложение
Губернатора Владимирской области
от 9 апреля 2012 г. N 352
VII. Перечень
программных мероприятий
/---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
|N |Наименование |Объем |Сроки исполнения мероприятий, источники финансирования |Исполнители -|Ожидаемые |
|п/п|мероприятия |финанси-| |ответственные|результаты |
| | |рования,| |за реализацию|(количественные|
| | |тыс. руб| |мероприятий |или |
| | |. |-----------------------------------------------------------------------------------------------------------------------------------+-------------|качественные |
| | | |2011 |2012 |2013 |2014 |2015 | |показатели) |
| | | | | | | | | | |
| | | |-------------------------+-------------------------+--------------------------+-------------------------+--------------------------+-------------| |
| | | |област- |местный|внебюд- |област- |местный|внебюд- |област- |местный|внебюдже-|област-|местный|внебюдже-|област- |местный|внебюдже-| | |
| | | |ной |бюджет |жетные |ной |бюджет |жетные |ной |бюджет |тные |ной |бюджет |тные |ной |бюджет |тные | | |
| | | |бюджет | |источни-|бюджет | |источни-|бюджет | |источники|бюджет | |источники|бюджет | |источники| | |
| | | | | |ки | | |ки | | | | | | | | | | | |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
|Цель: Улучшение во Владимирской области качества жизни инвалидов через создание условий для интеграции инвалидов в социальную среду путем формирования доступной среды жизнедеятельности. |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Задача: 1. Оснащение объектов социальной инфраструктуры специальными приспособлениями для беспрепятственного доступа инвалидов. |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/
|1.1|Строительство |12652,0 |1732,6 |1179,5 |131,4 |1090,0 |1521,9 |415,4 |640,0 |1424,6 |169,4 |680,0 |1415,7 |140,4 |480,0 |1490,7 |140,4 |Органы |Ежегодное |
|. |пандусов к| | | | | | | | | | | | | | | | |администрации|строительство |
| |общественным зданиям| | | | | | | | | | | | | | | | |области, |пандусов к|
| |и жилым домам, всего| | | | | | | | | | | | | | | | |органы |более 20|
| | | | | | | | | | | | | | | | | | |местного |общественным |
| | | | | | | | | | | | | | | | | | |самоуправле- |зданиям и жилым|
| | | | | | | | | | | | | | | | | | |ния |домам инвалидов|
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |2262,6 |1162,6 | | |500,0 | | |300,0 | | |300,0 | | | | | |Департамент | |
| | | | | | | | | | | | | | | | | | |социальной | |
| | | | | | | | | | | | | | | | | | |защиты | |
| | | | | | | | | | | | | | | | | | |населения | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |710,0 |180,0 | | |120,0 | | |90,0 | | |90,0 | | |230,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |по труду и| |
| | | | | | | | | | | | | | | | | | |занятости | |
| | | | | | | | | | | | | | | | | | |населения * | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |1650,0 |390,0 | | |470,0 | | |250,0 | | |290,0 | | |250,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |здравоохране-| |
| | | | | | | | | | | | | | | | | | |ния | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |2790,0 | |558,0 | | |558,0 | | |558,0 | | |558,0 | | |558,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |г. Владимира | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |748,0 | | |105,0 | |98,0 |135,0 | | |140,0 | |50,0 |110,0 | | |110,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |г. Гусь-Хрус-| |
| | | | | | | | | | | | | | | | | | |тального | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |143,7 | | | | |43,7 |100,0 | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |г. Коврова | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |250,0 | |50,0 | | |50,0 | | |50,0 | | |50,0 | | |50,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Ковровского | |
| | | | | | | | | | | | | | | | | | |района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |175,0 | | | | |25,0 |150,0 | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |Кольчугинско-| |
| | | | | | | | | | | | | | | | | | |го района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |845,0 | |45,0 | | |200,0 | | |200,0 | | |200,0 | | |200,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |о.Муром | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |1428,0 | |184,5 | | |239,5 | | |339,0 | | |280,0 | | |385,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Александровс-| |
| | | | | | | | | | | | | | | | | | |кого района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |149,0 | |6,5 |20,0 | |6,9 |24,0 | |6,8 |23,0 | |6,9 |24,0 | |6,9 |24,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |Вязниковского| |
| | | | | | | | | | | | | | | | | | |района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |165,0 | |33,0 | | |33,0 | | |33,0 | | |33,0 | | |33,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Гороховецкого| |
| | | | | | | | | | | | | | | | | | |района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |686,0 | |130,8 |6,4 | |130,8 |6,4 | |130,8 |6,4 | |130,8 |6,4 | |130,8 |6,4 |Администрация| |
| | | | | | | | | | | | | | | | | | |Камешковского| |
| | | | | | | | | | | | | | | | | | |района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |170,0 | |30,0 | | |35,0 | | |35,0 | | |35,0 | | |35,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Петушинского | |
| | | | | | | | | | | | | | | | | | |района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |150,0 | |30,0 | | |30,0 | | |30,0 | | |30,0 | | |30,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Судогодского | |
| | | | | | | | | | | | | | | | | | |района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |60,0 | |12,0 | | |12,0 | | |12,0 | | |12,0 | | |12,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |ЗАТО | |
| | | | | | | | | | | | | | | | | | |г. Радужный | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |269,7 | |99,7 | | |60,0 | | |30,0 | | |30,0 | | |50,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Юрьев-Польс- | |
| | | | | | | | | | | | | | | | | | |кого района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|1.2|Строительство |1528,0 | |208,0 |9,0 |150,0 |278,0 |6,0 |40,0 |223,0 |6,0 |180,0 |208,0 |6,0 | |208,0 |6,0 |Органы |Ежегодное |
|. |съездов с тротуаров| | | | | | | | | | | | | | | | |администрации|строительство |
| |на проезжую часть| | | | | | | | | | | | | | | | |области, |не менее 15|
| |дорог, всего | | | | | | | | | | | | | | | | |органы |съездов с|
| | | | | | | | | | | | | | | | | | |местного |тротуаров на|
| | | | | | | | | | | | | | | | | | |самоуправле- |проезжую часть|
| | | | | | | | | | | | | | | | | | |ния |дорог |
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
| | |----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |190,0 | | | |150,0 | | |40,0 | | | | | | | | |Департамент | |
| | | | | | | | | | | | | | | | | | |по труду и| |
| | | | | | | | | | | | | | | | | | |занятости | |
| | | | | | | | | | | | | | | | | | |населения* | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |180,0 | | | | | | | | | |180,0 | | | | | |Департамент | |
| | | | | | | | | | | | | | | | | | |здравоохране-| |
| | | | | | | | | | | | | | | | | | |ния | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |500,0 | |100,0 | | |100,0 | | |100,0 | | |100,0 | | |100,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |о.Муром | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |25,0 | | | | |10,0 | | |15,0 | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |Александровс-| |
| | | | | | | | | | | | | | | | | | |кого района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |70,0 | |8,0 |6,0 | |8,0 |6,0 | |8,0 |6,0 | |8,0 |6,0 | |8,0 |6,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |Вязниковского| |
| | | | | | | | | | | | | | | | | | |района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |500,0 | |100,0 | | |100,0 | | |100,0 | | |100,0 | | |100,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |г. Гусь-Хрус-| |
| | | | | | | | | | | | | | | | | | |тального | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |3,0 | | |3,0 | | | | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |Камешковского| |
| | | | | | | | | | | | | | | | | | |района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |60,0 | | | | |60,0 | | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |Кольчугинско-| |
| | | | | | | | | | | | | | | | | | |го района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|1.3|Оборудование |584,0 | |159,0 | | |150,0 | | |105,0 | | |85,0 | | |85,0 | |Органы |Ежегодное |
|. |пешеходных переходов| | | | | | | | | | | | | | | | |администрации|оборудование не|
| |светофорами со| | | | | | | | | | | | | | | | |области, |менее 10|
| |звуковым | | | | | | | | | | | | | | | | |органы |пешеходных |
| |сопровождением, | | | | | | | | | | | | | | | | |местного |переходов |
| |дублирующим световой| | | | | | | | | | | | | | | | |самоуправле- |светофорами со|
| |сигнал, всего: | | | | | | | | | | | | | | | | |ния, |звуковым |
| | | | | | | | | | | | | | | | | | |общественные |сопровождением,|
| | | | | | | | | | | | | | | | | | |объединения |дублирующим |
| | | | | | | | | | | | | | | | | | |инвалидов |звуковой сигнал|
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
| | |----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |260,0 | |60,0 | | |60,0 | | |60,0 | | |40,0 | | |40,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |о.Муром | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |215,0 | |40,0 | | |40,0 | | |45,0 | | |45,0 | | |45,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Александровс-| |
| | | | | | | | | | | | | | | | | | |кого района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |50,0 | | | | |50,0 | | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |Гороховецкого| |
| | | | | | | | | | | | | | | | | | |района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |9,0 | |9,0 | | | | | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |г. Гусь-Хрус-| |
| | | | | | | | | | | | | | | | | | |тального | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |50,0 | |50,0 | | | | | | | | | | | | | |ВОООООИ ВОС | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|1.4|Выделение мест для|27,0 | |3,0 | | |4,0 | | |6,0 | | |7,0 | | |7,0 | |Администрация| |
|. |строительства | | | | | | | | | | | | | | | | |Киржачского | |
| |гаражей | | | | | | | | | | | | | | | | |района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|1.5|Приобретение |3105,0 |605,0 | | |800,0 | | |700,0 | | |500,0 | | |500,0 | | |Департамент | |
|. |оборудования для| | | | | | | | | | | | | | | | |социальной | |
| |проведения | | | | | | | | | | | | | | | | |защиты | |
| |реабилитационных | | | | | | | | | | | | | | | | |населения | |
| |мероприятий в| | | | | | | | | | | | | | | | | | |
| |учреждениях | | | | | | | | | | | | | | | | | | |
| |социального | | | | | | | | | | | | | | | | | | |
| |обслуживания | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|1.6|Приобретение средств|2202,0 |272,0 | | |400,0 | | |30,0 | | |1500,0 | | | | | |Департамент | |
|. |малой механизации| | | | | | | | | | | | | | | | |социальной | |
| |(подъемных устройств| | | | | | | | | | | | | | | | |защиты | |
| |и приспособлений)| | | | | | | | | | | | | | | | |населения | |
| |для инвалидов в| | | | | | | | | | | | | | | | | | |
| |учреждениях | | | | | | | | | | | | | | | | | | |
| |социального | | | | | | | | | | | | | | | | | | |
| |обслуживания | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|1.7|Приобретение |4500,0 |900,0 | | |1000,0 | | |600,0 | | |1000,0 | | |1000,0 | | |Департамент | |
|. |транспорта для| | | | | | | | | | | | | | | | |социальной | |
| |перевозки | | | | | | | | | | | | | | | | |защиты | |
| |инвалидов-колясочни-| | | | | | | | | | | | | | | | |населения | |
| |ков в учреждениях| | | | | | | | | | | | | | | | | | |
| |социального | | | | | | | | | | | | | | | | | | |
| |обслуживания | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|1.8|Поддержка учреждений|268,0 | | | |67,0 | | |67,0 | | |67,0 | | |67,0 | | |Департамент | |
|. |спортивной | | | | | | | | | | | | | | | | |по физической| |
| |направленности по| | | | | | | | | | | | | | | | |культуре, | |
| |адаптивной | | | | | | | | | | | | | | | | |спорту и| |
| |физической культуре| | | | | | | | | | | | | | | | |туризму | |
| |и спорту | | | | | | | | | | | | | | | | | | |
|------------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-----------------------------|
|Итого по задаче 1: |24866,0 |3509,6 |1549,5 |140,4 |3507,0 |1953,9 |421,4 |2077,0 |1758,6 |175,4 |3927,0 |1715,7 |146,4 |2047,0 |1790,7 |146,4 | |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
|Задача: 2. Оснащение жилых помещений и мест общего пользования специальными приспособлениями для беспрепятственного доступа инвалидов |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/
|2.1|Реконструкция и|508,5 | |73,0 |24,5 | |75,5 |25,0 | |76,0 |25,0 | |79,0 |25,0 | |79,5 |26,0 |Органы |Ежегодная |
|. |переоборудование | | | | | | | | | | | | | | | | |местного |реконструкция и|
| |жилья инвалидам,| | | | | | | | | | | | | | | | |самоуправле- |переоборудова- |
| |всего | | | | | | | | | | | | | | | | |ния |ние жилья не|
| | | | | | | | | | | | | | | | | | | |менее 20|
| | | | | | | | | | | | | | | | | | | |инвалидов |
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
| | |----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |164,0 | |30,0 | | |32,0 | | |32,0 | | |35,0 | | |35,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Александровс-| |
| | | | | | | | | | | | | | | | | | |кого района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |160,0 | |32,0 | | |32,0 | | |32,0 | | |32,0 | | |32,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |ЗАТО | |
| | | | | | | | | | | | | | | | | | |г. Радужный | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |184,5 | |11,0 |24,5 | |11,5 |25,0 | |12,0 |25,0 | |12,0 |25,0 | |12,5 |26,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |Вязниковского| |
| | | | | | | | | | | | | | | | | | |района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|2.2|Расширение дверных|1073,7 |413,7 | | |560,0 | | | | | |100,0 | | | | | |Департамент |Реконструкция и|
|. |проемов в местах| | | | | | | | | | | | | | | | |социальной |переоборудова- |
| |общего пользования и| | | | | | | | | | | | | | | | |защиты |ние помещений в|
| |жилых комнатах в| | | | | | | | | | | | | | | | |населения |стационарных |
| |учреждениях | | | | | | | | | | | | | | | | | |учреждениях |
| |социального | | | | | | | | | | | | | | | | | | |
| |обслуживания | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|2.3|Устранение порогов и|517,0 |517,0 | | | | | | | | | | | | | | |Департамент |Реконструкция и|
|. |перепадов высот в| | | | | | | | | | | | | | | | |социальной |переоборудова- |
| |местах общего| | | | | | | | | | | | | | | | |защиты |ние помещений в|
| |пользования и жилых| | | | | | | | | | | | | | | | |населения |стационарных |
| |комнатах в| | | | | | | | | | | | | | | | | |учреждениях |
| |учреждениях | | | | | | | | | | | | | | | | | | |
| |социального | | | | | | | | | | | | | | | | | | |
| |обслуживания | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|2.4|Улучшение условий|4831,0 |1000,0 | | |1000,0 | | |1000,0 | | |1000,0 | | |831,0 | | |Департамент |Реконструкция и|
|. |проживания в| | | | | | | | | | | | | | | | |социальной |переоборудова- |
| |стационарных | | | | | | | | | | | | | | | | |защиты |ние помещений в|
| |учреждениях | | | | | | | | | | | | | | | | |населения |стационарных |
| |социального | | | | | | | | | | | | | | | | | |учреждениях |
| |обслуживания | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|2.5|Благоустройство |1800,0 | | | |500,0 | | |300,0 | | |500,0 | | |500,0 | | |Департамент |Благоустройство|
|. |территорий | | | | | | | | | | | | | | | | |социальной |территорий |
| |стационарных | | | | | | | | | | | | | | | | |защиты | |
| |учреждений | | | | | | | | | | | | | | | | |населения | |
| |социального | | | | | | | | | | | | | | | | | | |
| |обслуживания | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|2.6|Дооборудование жилых|5691,0 |1237,0 |490,2 |41,0 |565,0 |596,2 |62,0 |410,0 |572,2 |41,0 |270,0 |595,2 |48,0 |260,0 |450,2 |53,0 |Органы |Ежегодное |
|. |домов для инвалидов,| | | | | | | | | | | | | | | | |администрации|оборудование |
| |учреждений | | | | | | | | | | | | | | | | |области, |поручнями более|
| |поручнями, всего | | | | | | | | | | | | | | | | |органы |65 общественных|
| | | | | | | | | | | | | | | | | | |местного |зданий и жилых|
| | | | | | | | | | | | | | | | | | |самоуправле- |домов инвалидов|
| | | | | | | | | | | | | | | | | | |ния | |
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
| | |----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |1507,0 |847,0 | | |340,0 | | |190,0 | | |70,0 | | |60,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |социальной | |
| | | | | | | | | | | | | | | | | | |защиты | |
| | | | | | | | | | | | | | | | | | |населения | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |1255,0 |390,0 | | |225,0 | | |220,0 | | |200,0 | |10,0 |200,0 | |10,0 |Департамент | |
| | | | | | | | | | | | | | | | | | |здравоохране-| |
| | | | | | | | | | | | | | | | | | |ния | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |100,0 | |40,0 | | |60,0 | | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |г. Владимира | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |238,0 | |30,0 |33,0 | |36,0 |34,0 | |7,0 |33,0 | | |30,0 | | |35,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |г. Гусь-Хрус-| |
| | | | | | | | | | | | | | | | | | |тального | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |140,0 | |28,0 | | |28,0 | | |28,0 | | |28,0 | | |28,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |ЗАТО | |
| | | | | | | | | | | | | | | | | | |г. Радужный | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |845,0 | |70,0 | | |140,0 | | |240,0 | | |270,0 | | |125,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Александровс-| |
| | | | | | | | | | | | | | | | | | |кого района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |50,0 | |4,0 |6,0 | |4,0 |6,0 | |4,0 |6,0 | |4,0 |6,0 | |4,0 |6,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |Вязниковского| |
| | | | | | | | | | | | | | | | | | |района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |1176,0 | |235,2 | | |235,2 | | |235,2 | | |235,2 | | |235,2 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Гороховецкого| |
| | | | | | | | | | | | | | | | | | |района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |200,0 | |38,0 |2,0 | |38,0 |2,0 | |38,0 |2,0 | |38,0 |2,0 | |38,0 |2,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |Камешковского| |
| | | | | | | | | | | | | | | | | | |района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |30,0 | | | | |10,0 |20,0 | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |Кольчугинско-| |
| | | | | | | | | | | | | | | | | | |го района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |100,0 | |20,0 | | |20,0 | | |20,0 | | |20,0 | | |20,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Петушинского | |
| | | | | | | | | | | | | | | | | | |района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |50,0 | |25,0 | | |25,0 | | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |Суздальского | |
| | | | | | | | | | | | | | | | | | |района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|2.7|Оснащение квартир|25,0 | |3,0 |1,0 | |3,5 |1,0 | |3,5 |1,5 | |4,0 |1,5 | |4,0 |2,0 |Органы | |
|. |инвалидов по слуху,| | | | | | | | | | | | | | | | |местного | |
| |зрению специальными| | | | | | | | | | | | | | | | |самоуправле- | |
| |средствами связи,| | | | | | | | | | | | | | | | |ния | |
| |всего | | | | | | | | | | | | | | | | | | |
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
| | |----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |18,0 | |3,0 | | |3,5 | | |3,5 | | |4,0 | | |4,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Александровс-| |
| | | | | | | | | | | | | | | | | | |кого района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |7,0 | | |1,0 | | |1,0 | | |1,5 | | |1,5 | | |2,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |Вязниковского| |
| | | | | | | | | | | | | | | | | | |района | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|2.8|Оборудование |788,0 | |4,1 |3,5 |500,0 |4,1 |3,5 |250,0 |4,1 |3,5 | |4,1 |3,5 | |4,1 |3,5 |Органы | |
|. |площадок для| | | | | | | | | | | | | | | | |администрации| |
| |парковки | | | | | | | | | | | | | | | | |области, | |
| |спецтранспорта | | | | | | | | | | | | | | | | |органы | |
| | | | | | | | | | | | | | | | | | |местного | |
| | | | | | | | | | | | | | | | | | |самоуправле- | |
| | | | | | | | | | | | | | | | | | |ния | |
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
| | |----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |750,0 | | | |500,0 | | |250,0 | | | | | | | | |Департамент | |
| | | | | | | | | | | | | | | | | | |здравоохране-| |
| | | | | | | | | | | | | | | | | | |ния | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |38,0 | |4,1 |3,5 | |4,1 |3,5 | |4,1 |3,5 | |4,1 |3,5 | |4,1 |3,5 |Администрация| |
| | | | | | | | | | | | | | | | | | |Вязниковского| |
| | | | | | | | | | | | | | | | | | |района | |
|------------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-----------------------------|
|Итого по задаче 2: |15234,2 |3167,7 |570,3 |70,0 |3125,0 |679,3 |91,5 |1960,0 |655,8 |71,0 |1870,0 |682,3 |78,0 |1591,0 |537,8 |84,5 | |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
|Задача: 3. Обеспечение маломобильных групп населения специальными средствами для беспрепятственного доступа. |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/
|3.1|Обеспечение |9676,7 |2356,7 | | |1830,0 | | |1830,0 | | |1830,0 | | |1830,0 | | |Департамент |Ежегодное |
|. |протезно-ортопедиче-| | | | | | | | | | | | | | | | |социальной |обеспечение |
| |скими изделиями лиц,| | | | | | | | | | | | | | | | |защиты |протезно-орто- |
| |не имеющих группу| | | | | | | | | | | | | | | | |населения |педическими |
| |инвалидности | | | | | | | | | | | | | | | | | |изделиями более|
| | | | | | | | | | | | | | | | | | | |400 лиц, не|
| | | | | | | | | | | | | | | | | | | |имеющих группу|
| | | | | | | | | | | | | | | | | | | |инвалидности |
|------------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-----------------------------|
|Итого по задаче 3: |9676,7 |2356,7 | | |1830,0 | | |1830,0 | | |1830,0 | | |1830,0 | | | |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
|Задача: 4. Финансовая поддержка организаций инвалидов, обеспечение инвалидов средствами социальной адаптации, проведение торжественных мероприятий. |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/
|4.1|Предоставление |640,0 |128,0 | | |128,0 | | |128,0 | | |128,0 | | |128,0 | | |Департамент | |
|. |субсидий | | | | | | | | | | | | | | | | |социальной | |
| |организациям | | | | | | | | | | | | | | | | |защиты | |
| |инвалидов, в том| | | | | | | | | | | | | | | | |населения | |
| |числе: | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------| | |
| |Владимирской |380,0 |76,0 | | |76,0 | | |76,0 | | |76,0 | | |76,0 | | | | |
| |областной | | | | | | | | | | | | | | | | | | |
| |общественной | | | | | | | | | | | | | | | | | | |
| |организации | | | | | | | | | | | | | | | | | | |
| |Всероссийского | | | | | | | | | | | | | | | | | | |
| |общества инвалидов| | | | | | | | | | | | | | | | | | |
| |(далее - ВООО ВОИ) | | | | | | | | | | | | | | | | | | |
| |--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------| | |
| |Владимирской |130,0 |26,0 | | |26,0 | | |26,0 | | |26,0 | | |26,0 | | | | |
| |областной | | | | | | | | | | | | | | | | | | |
| |организации | | | | | | | | | | | | | | | | | | |
| |Общероссийской | | | | | | | | | | | | | | | | | | |
| |общественной | | | | | | | | | | | | | | | | | | |
| |организации | | | | | | | | | | | | | | | | | | |
| |инвалидов"Всероссий-| | | | | | | | | | | | | | | | | | |
| |ское ордена| | | | | | | | | | | | | | | | | | |
| |Трудового Красного| | | | | | | | | | | | | | | | | | |
| |знамени общество| | | | | | | | | | | | | | | | | | |
| |слепых" (далее -| | | | | | | | | | | | | | | | | | |
| |ВОООООИ ВОС) | | | | | | | | | | | | | | | | | | |
| |--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------| | |
| |Владимирскому |130,0 |26,0 | | |26,0 | | |26,0 | | |26,0 | | |26,0 | | | | |
| |региональному | | | | | | | | | | | | | | | | | | |
| |отделению | | | | | | | | | | | | | | | | | | |
| |Общероссийской | | | | | | | | | | | | | | | | | | |
| |общественной | | | | | | | | | | | | | | | | | | |
| |организации | | | | | | | | | | | | | | | | | | |
| |инвалидов | | | | | | | | | | | | | | | | | | |
| |"Всероссийское | | | | | | | | | | | | | | | | | | |
| |общество глухих"| | | | | | | | | | | | | | | | | | |
| |(далее - ВРООООИ| | | | | | | | | | | | | | | | | | |
| |ВОГ) | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|4.2|Обеспечение |3777,3 |2421,3 | | |339,0 | | |339,0 | | |339,0 | | |339,0 | | |Департамент |Ежегодное |
|. |инвалидов средствами| | | | | | | | | | | | | | | | |социальной |обеспечение |
| |социальной адаптации| | | | | | | | | | | | | | | | |защиты |средствами |
| | | | | | | | | | | | | | | | | | |населения |социальной |
| | | | | | | | | | | | | | | | | | | |адаптации более|
| | | | | | | | | | | | | | | | | | | |0,3 тыс. |
| | | | | | | | | | | | | | | | | | | |инвалидов с|
| | | | | | | | | | | | | | | | | | | |нарушениями |
| | | | | | | | | | | | | | | | | | | |функций |
| | | | | | | | | | | | | | | | | | | |опорно-двигате-|
| | | | | | | | | | | | | | | | | | | |льного |
| | | | | | | | | | | | | | | | | | | |аппарата, |
| | | | | | | | | | | | | | | | | | | |зрения, слуха |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|4.3|Проведение |1455,0 |250,0 | | |252,5 |5,0 |25,0 |285,0 | |20,0 |287,5 | |20,0 |290,0 | |20,0 |Органы | |
|. |мероприятий для| | | | | | | | | | | | | | | | |администрации| |
| |инвалидов | | | | | | | | | | | | | | | | |области, | |
| | | | | | | | | | | | | | | | | | |органы | |
| | | | | | | | | | | | | | | | | | |местного | |
| | | | | | | | | | | | | | | | | | |самоуправле- | |
| | | | | | | | | | | | | | | | | | |ния | |
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
| | |----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |75,0 |15,0 | | |15,0 | | |15,0 | | |15,0 | | |15,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |социальной | |
| | | | | | | | | | | | | | | | | | |защиты | |
| | | | | | | | | | | | | | | | | | |населения | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |550,0 |110,0 | | |110,0 | | |110,0 | | |110,0 | | |110,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |по культуре**| |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |690,0 |120,0 | | |120,0 | | |150,0 | | |150,0 | | |150,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |по физической| |
| | | | | | | | | | | | | | | | | | |культуре, | |
| | | | | | | | | | | | | | | | | | |спорту и| |
| | | | | | | | | | | | | | | | | | |туризму | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |50,0 |5,0 | | |7,5 | | |10,0 | | |12,5 | | |15,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |здравоохране-| |
| | | | | | | | | | | | | | | | | | |ния | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |80,0 | | | | | |20,0 | | |20,0 | | |20,0 | | |20,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |г. Коврова | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |10,0 | | | | |5,0 |5,0 | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |Кольчугинско-| |
| | | | | | | | | | | | | | | | | | |го района | |
|------------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-----------------------------|
|Итого по задаче 4: |5872,3 |2799,3 | | |719,5 |5,0 |25,0 |752,0 | |20,0 |754,5 | |20,0 |757,0 | |20,0 | |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
|Задача: 5.Обеспечение беспрепятственного доступа инвалидов к информации |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/
|5.1|Организация |13,0 |13,0 | | | | | | | | | | | | | | |Департамент | |
|. |телефонов доверия в| | | | | | | | | | | | | | | | |социальной | |
| |учреждениях | | | | | | | | | | | | | | | | |защиты | |
| |социального | | | | | | | | | | | | | | | | |населения | |
| |обслуживания | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|5.2|Организация работы и|1638,0 |240,0 |85,0 |21,0 |250,0 |30,0 |26,0 |260,0 |36,0 |21,0 |270,0 |42,0 |21,0 |280,0 |35,0 |21,0 |Органы | |
|. |поддержка клубов по| | | | | | | | | | | | | | | | |администрации| |
| |интересам для| | | | | | | | | | | | | | | | |области, | |
| |инвалидов | | | | | | | | | | | | | | | | |органы | |
| | | | | | | | | | | | | | | | | | |местного | |
| | | | | | | | | | | | | | | | | | |самоуправле- | |
| | | | | | | | | | | | | | | | | | |ния, | |
| | | | | | | | | | | | | | | | | | |общественные | |
| | | | | | | | | | | | | | | | | | |объединения | |
| | | | | | | | | | | | | | | | | | |инвалидов | |
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
| | |----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |200,0 |40,0 | | |40,0 | | |40,0 | | |40,0 | | |40,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |по культуре**| |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |1100,0 |200,0 | | |210,0 | | |220,0 | | |230,0 | | |240,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |здравоохране-| |
| | | | | | | | | | | | | | | | | | |ния | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |85,0 | |15,0 | | |15,0 | | |15,0 | | |20,0 | | |20,0 | |Администрации| |
| | | | | | | | | | | | | | | | | | |г. Гусь-Хрус-| |
| | | | | | | | | | | | | | | | | | |тального | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |110,0 | |11,0 |11,0 | |11,0 |11,0 | |11,0 |11,0 | |11,0 |11,0 | |11,0 |11,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |Александровс-| |
| | | | | | | | | | | | | | | | | | |кого района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |30,0 | | |6,0 | | |6,0 | | |6,0 | | |6,0 | | |6,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |Вязниковского| |
| | | | | | | | | | | | | | | | | | |района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |25,0 | |9,0 | | |4,0 | | |4,0 | | |4,0 | | |4,0 | |Администрация| |
| | | | | | | | | | | | | | | | | | |Гороховецкого| |
| | | | | | | | | | | | | | | | | | |района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |13,0 | | | | | | | |6,0 | | |7,0 | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |Киржачского | |
| | | | | | | | | | | | | | | | | | |района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |5,0 | | | | | |5,0 | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |Кольчугинско-| |
| | | | | | | | | | | | | | | | | | |го района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |50,0 | |50,0 | | | | | | | | | | | | | |ВОООООИ ВОС | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------| |
| | |20,0 | | |4,0 | | |4,0 | | |4,0 | | |4,0 | | |4,0 |ВООО ВОИ | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|5.3|Проведение обучающих|174,0 | | |10,0 |10,0 | |10,0 |10,0 | |10,0 |52,0 | |10,0 |52,0 | |10,0 |Органы | |
|. |семинаров | | | | | | | | | | | | | | | | |администрации| |
| | | | | | | | | | | | | | | | | | |области, | |
| | | | | | | | | | | | | | | | | | |общественные | |
| | | | | | | | | | | | | | | | | | |объединения | |
| | | | | | | | | | | | | | | | | | |инвалидов | |
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
| | |----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |124,0 | | | |10,0 | | |10,0 | | |52,0 | | |52,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |социальной | |
| | | | | | | | | | | | | | | | | | |защиты | |
| | | | | | | | | | | | | | | | | | |населения | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |50,0 | | |10,0 | | |10,0 | | |10,0 | | |10,0 | | |10,0 |ВООО ВОИ | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|5.4|Организация актовых,|2242,0 |617,0 |49,5 |20,0 |902,0 |87,5 |50,0 |237,0 | |25,0 |102,0 | |25,0 |102,0 | |25,0 |Органы | |
|. |спортивных, | | | | | | | | | | | | | | | | |администрации| |
| |тренажерных залов,| | | | | | | | | | | | | | | | |области, | |
| |игровых площадок, а| | | | | | | | | | | | | | | | |органы | |
| |также | | | | | | | | | | | | | | | | |местного | |
| |спортивно-культурных| | | | | | | | | | | | | | | | |самоуправле- | |
| |мероприятий | | | | | | | | | | | | | | | | |ния, | |
| | | | | | | | | | | | | | | | | | |общественные | |
| | | | | | | | | | | | | | | | | | |объединения | |
| | | | | | | | | | | | | | | | | | |инвалидов | |
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
| | |----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |1960,0 |617,0 | | |902,0 | | |237,0 | | |102,0 | | |102,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |социальной | |
| | | | | | | | | | | | | | | | | | |защиты | |
| | | | | | | | | | | | | | | | | | |населения | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |99,5 | |49,5 | | |25,0 |25,0 | | | | | | | | | |Администрация| |
| | | | | | | | | | | | | | | | | | |Собинского | |
| | | | | | | | | | | | | | | | | | |района | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |82,5 | | | | |62,5 |5,0 | | |5,0 | | |5,0 | | |5,0 |Администрация| |
| | | | | | | | | | | | | | | | | | |г. Коврова | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |100,0 | | |20,0 | | |20,0 | | |20,0 | | |20,0 | | |20,0 |ВООО ВОИ | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|5.5|Оборудование |2627,0 |627,0 | | |500,0 | | |500,0 | | |500,0 | | |500,0 | | |Департамент | |
|. |сенсорных комнат,| | | | | | | | | | | | | | | | |социальной | |
| |комнат | | | | | | | | | | | | | | | | |защиты | |
| |психологической | | | | | | | | | | | | | | | | |населения | |
| |разгрузки, для| | | | | | | | | | | | | | | | | | |
| |кружковой и| | | | | | | | | | | | | | | | | | |
| |секционной работы,| | | | | | | | | | | | | | | | | | |
| |для просмотров| | | | | | | | | | | | | | | | | | |
| |фильмов в| | | | | | | | | | | | | | | | | | |
| |учреждениях | | | | | | | | | | | | | | | | | | |
| |социальной защиты| | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|5.6|Пополнение |126,0 |0,0 | | |50,0 | | |50,0 | | |13,0 | | |13,0 | | |Департамент | |
|. |библиотечного фонда| | | | | | | | | | | | | | | | |социальной | |
| |специальной | | | | | | | | | | | | | | | | |защиты | |
| |литературой для| | | | | | | | | | | | | | | | |населения | |
| |слепых в учреждениях| | | | | | | | | | | | | | | | | | |
| |социального | | | | | | | | | | | | | | | | | | |
| |обслуживания | | | | | | | | | | | | | | | | | | |
| |населения | | | | | | | | | | | | | | | | | | |
|---+--------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|5.7|Обеспечение |4291,7 |306,7 |0,0 |250,0 |869,0 |0,0 |250,0 |806,0 |0,0 |250,0 |671,0 |0,0 |250,0 |389,0 |0,0 |250,0 |Органы | |
|. |информационной | | | | | | | | | | | | | | | | |администрации| |
| |доступности, в том| | | | | | | | | | | | | | | | |области, | |
| |числе: создание| | | | | | | | | | | | | | | | |органы | |
| |интернет-классов, | | | | | | | | | | | | | | | | |местного | |
| |организация | | | | | | | | | | | | | | | | |самоуправле- | |
| |конференций, | | | | | | | | | | | | | | | | |ния, | |
| |обеспечение доступа| | | | | | | | | | | | | | | | |общественные | |
| |в Интернет, выпуск| | | | | | | | | | | | | | | | |объединения | |
| |буклетов и газеты| | | | | | | | | | | | | | | | |инвалидов | |
| |"Сочувствие", | | | | | | | | | | | | | | | | | | |
| |приобретение | | | | | | | | | | | | | | | | | | |
| |компьютеров и| | | | | | | | | | | | | | | | | | |
| |программного | | | | | | | | | | | | | | | | | | |
| |обеспечения | | | | | | | | | | | | | | | | | | |
|---+--------------------+----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |в том числе по исполнителям | |
| | |----------------------------------------------------------------------------------------------------------------------------------------------------------+---------------|
| | |3041,7 |306,7 | | |869,0 | | |806,0 | | |671,0 | | |389,0 | | |Департамент | |
| | | | | | | | | | | | | | | | | | |социальной | |
| | | | | | | | | | | | | | | | | | |защиты | |
| | | | | | | | | | | | | | | | | | |населения | |
| | |--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | |1250,0 | | |250,0 | | |250,0 | | |250,0 | | |250,0 | | |250,0 |ВООО ВОИ | |
|------------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|Итого по задаче 5: |11111,7 |1803,7 |134,5 |301,0 |2581,0 |117,5 |336,0 |1863,0 |36,0 |306,0 |1608,0 |42,0 |306,0 |1336,0 |35,0 |306,0 | | |
|------------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
|Общая сумма: |66760,9 |13637,0 |2254,3 |511,4 |11762,5 |2755,7 |873,9 |8482,0 |2450,4 |572,4 |9989,5 |2440,0 |550,4 |7561,0 |2363,5 |556,9 | | |
|------------------------+--------+--------+-------+--------+--------+-------+--------+--------+-------+---------+-------+-------+---------+--------+-------+---------+-------------+---------------|
| | | | | | | | | | | | | | | | | | | | |
\---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------/
*Средства учтены в долгосрочной целевой программе содействия занятости населения Владимирской области на 2009 - 2011 годы, утвержденной постановление Губернатора области от 07.04.2009 N 258.
**Средства учтены в ведомственной целевой программе департамента по культуре администрации области "Сохранение и развитие культуры Владимирской области"
<< Назад |
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Содержание Постановление Губернатора Владимирской области от 9 апреля 2012 г. N 352 "О внесении изменений в постановление Губернатора... |
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