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Вход
Приложение N 12
к распоряжению Министерства
финансов Московской области
от 22 апреля 2008 г. N 40
Прогноз расходов учреждений, подведомственных Министерству
социальной защиты населения Московской области, осуществляемых
за счет средств, полученных от предпринимательской и иной,
приносящей доход деятельности на очередной финансовый год
и плановый период по подразделу "Социальное обслуживание населения"
/---------------------------------------------------------------------------------------------------------------------------------------------\
|Наименова-|Коли-|Расходы за счет средств получаемых от предпринимательскккой и иной приносящей доход деятельности (Коды | |
|ние |чест-|КЦСР - КОСГУ) | |
|подраздела|во |---------------------------------------------------------------------------------------------------------------------| |
| |учре-|5019901|5019902|5019903-|5019904|5019905|5079906-|5019907|501 99 99, 507 99 99 |Итого |
| |жде- |- 225; |- 226; |340; |- 340; |- 340; |212 |- 226; |-----------------------------------------------------------|сумма |
| |ний |5079901|5079902|5079903-|5079904|5079905| |5079907|211 |212|213|221|222|223 |224|225 |225 |226|262|290|310|340|на год|
| | |- 225 |- 226 |340 |-340 |- 340 | |- 226; | | | | | | | |010С|020С| | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Дома-ин- | | | | | | | | | | | | | | | | | | | | | | | |
|тернеты | | | | | | | | | | | | | | | | | | | | | | | |
|для прес- | | | | | | | | | | | | | | | | | | | | | | | |
|тарелых и| | | | | | | | | | | | | | | | | | | | | | | |
|инвалидов | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Психонев- | | | | | | | | | | | | | | | | | | | | | | | |
|рологичес-| | | | | | | | | | | | | | | | | | | | | | | |
|кие | | | | | | | | | | | | | | | | | | | | | | | |
|интернаты | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Детские | | | | | | | | | | | | | | | | | | | | | | | |
|дома-ин- | | | | | | | | | | | | | | | | | | | | | | | |
|тернаты | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Отделения | | | | | | | | | | | | | | | | | | | | | | | |
|трудовой | | | | | | | | | | | | | | | | | | | | | | | |
|реабилита-| | | | | | | | | | | | | | | | | | | | | | | |
|ции, | | | | | | | | | | | | | | | | | | | | | | | |
|социально-| | | | | | | | | | | | | | | | | | | | | | | |
|трудовые | | | | | | | | | | | | | | | | | | | | | | | |
|мастерские| | | | | | | | | | | | | | | | | | | | | | | |
|при | | | | | | | | | | | | | | | | | | | | | | | |
|учреждени-| | | | | | | | | | | | | | | | | | | | | | | |
|ях | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Дома-ин- | | | | | | | | | | | | | | | | | | | | | | | |
|тернаты | | | | | | | | | | | | | | | | | | | | | | | |
|малой | | | | | | | | | | | | | | | | | | | | | | | |
|вместимос-| | | | | | | | | | | | | | | | | | | | | | | |
|ти | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Специаль- | | | | | | | | | | | | | | | | | | | | | | | |
|ные дома| | | | | | | | | | | | | | | | | | | | | | | |
|для | | | | | | | | | | | | | | | | | | | | | | | |
|одиноких | | | | | | | | | | | | | | | | | | | | | | | |
|престаре- | | | | | | | | | | | | | | | | | | | | | | | |
|лых | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Кризисные | | | | | | | | | | | | | | | | | | | | | | | |
|центры для| | | | | | | | | | | | | | | | | | | | | | | |
|женщин | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Комплекс- | | | | | | | | | | | | | | | | | | | | | | | |
|ные центры| | | | | | | | | | | | | | | | | | | | | | | |
|социально-| | | | | | | | | | | | | | | | | | | | | | | |
|го | | | | | | | | | | | | | | | | | | | | | | | |
|обслужива-| | | | | | | | | | | | | | | | | | | | | | | |
|ния | | | | | | | | | | | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Социальный| | | | | | | | | | | | | | | | | | | | | | | |
|приют для| | | | | | | | | | | | | | | | | | | | | | | |
|детей и| | | | | | | | | | | | | | | | | | | | | | | |
|подростков| | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Социально-| | | | | | | | | | | | | | | | | | | | | | | |
|реабилита-| | | | | | | | | | | | | | | | | | | | | | | |
|ционный | | | | | | | | | | | | | | | | | | | | | | | |
|центр для| | | | | | | | | | | | | | | | | | | | | | | |
|несовер- | | | | | | | | | | | | | | | | | | | | | | | |
|шеннолет- | | | | | | | | | | | | | | | | | | | | | | | |
|них | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центр | | | | | | | | | | | | | | | | | | | | | | | |
|помощи | | | | | | | | | | | | | | | | | | | | | | | |
|детям, | | | | | | | | | | | | | | | | | | | | | | | |
|оставшимся| | | | | | | | | | | | | | | | | | | | | | | |
|без | | | | | | | | | | | | | | | | | | | | | | | |
|попечения | | | | | | | | | | | | | | | | | | | | | | | |
|родителей | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центры по| | | | | | | | | | | | | | | | | | | | | | | |
|оказанию | | | | | | | | | | | | | | | | | | | | | | | |
|помощи | | | | | | | | | | | | | | | | | | | | | | | |
|семье и| | | | | | | | | | | | | | | | | | | | | | | |
|детям | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Реабилита-| | | | | | | | | | | | | | | | | | | | | | | |
|ционные | | | | | | | | | | | | | | | | | | | | | | | |
|центры для| | | | | | | | | | | | | | | | | | | | | | | |
|детей и| | | | | | | | | | | | | | | | | | | | | | | |
|подростков| | | | | | | | | | | | | | | | | | | | | | | |
|с | | | | | | | | | | | | | | | | | | | | | | | |
|ограничен-| | | | | | | | | | | | | | | | | | | | | | | |
|ными | | | | | | | | | | | | | | | | | | | | | | | |
|возможнос-| | | | | | | | | | | | | | | | | | | | | | | |
|тями | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центры | | | | | | | | | | | | | | | | | | | | | | | |
|социально-| | | | | | | | | | | | | | | | | | | | | | | |
|го | | | | | | | | | | | | | | | | | | | | | | | |
|обслужива-| | | | | | | | | | | | | | | | | | | | | | | |
|ния | | | | | | | | | | | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центр | | | | | | | | | | | | | | | | | | | | | | | |
|транспорт-| | | | | | | | | | | | | | | | | | | | | | | |
|ного | | | | | | | | | | | | | | | | | | | | | | | |
|обслужива-| | | | | | | | | | | | | | | | | | | | | | | |
|ния | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центр | | | | | | | | | | | | | | | | | | | | | | | |
|реабилита-| | | | | | | | | | | | | | | | | | | | | | | |
|ции | | | | | | | | | | | | | | | | | | | | | | | |
|инвалидов | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центр | | | | | | | | | | | | | | | | | | | | | | | |
|дневного | | | | | | | | | | | | | | | | | | | | | | | |
|пребывания| | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Консульта-| | | | | | | | | | | | | | | | | | | | | | | |
|ционный | | | | | | | | | | | | | | | | | | | | | | | |
|центр | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центр | | | | | | | | | | | | | | | | | | | | | | | |
|экстренной| | | | | | | | | | | | | | | | | | | | | | | |
|психологи-| | | | | | | | | | | | | | | | | | | | | | | |
|ческой | | | | | | | | | | | | | | | | | | | | | | | |
|помощи | | | | | | | | | | | | | | | | | | | | | | | |
|(телефон | | | | | | | | | | | | | | | | | | | | | | | |
|доверия) | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центр | | | | | | | | | | | | | | | | | | | | | | | |
|психолого-| | | | | | | | | | | | | | | | | | | | | | | |
|педагоги- | | | | | | | | | | | | | | | | | | | | | | | |
|ческой | | | | | | | | | | | | | | | | | | | | | | | |
|помощи | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Социально-| | | | | | | | | | | | | | | | | | | | | | | |
|оздорови- | | | | | | | | | | | | | | | | | | | | | | | |
|тельный | | | | | | | | | | | | | | | | | | | | | | | |
|центр для| | | | | | | | | | | | | | | | | | | | | | | |
|граждан | | | | | | | | | | | | | | | | | | | | | | | |
|пожилого | | | | | | | | | | | | | | | | | | | | | | | |
|возраста и| | | | | | | | | | | | | | | | | | | | | | | |
|инвалидов | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центр | | | | | | | | | | | | | | | | | | | | | | | |
|социально-| | | | | | | | | | | | | | | | | | | | | | | |
|медицинс- | | | | | | | | | | | | | | | | | | | | | | | |
|кой | | | | | | | | | | | | | | | | | | | | | | | |
|реабилита-| | | | | | | | | | | | | | | | | | | | | | | |
|ции | | | | | | | | | | | | | | | | | | | | | | | |
|инвалидов | | | | | | | | | | | | | | | | | | | | | | | |
|и | | | | | | | | | | | | | | | | | | | | | | | |
|ветеранов | | | | | | | | | | | | | | | | | | | | | | | |
|боевых | | | | | | | | | | | | | | | | | | | | | | | |
|действий | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центр | | | | | | | | | | | | | | | | | | | | | | | |
|социальной| | | | | | | | | | | | | | | | | | | | | | | |
|адаптации | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центр САВ | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Центр | | | | | | | | | | | | | | | | | | | | | | | |
|"Семья" г.| | | | | | | | | | | | | | | | | | | | | | | |
|Реутов | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Кратовский| | | | | | | | | | | | | | | | | | | | | | | |
|санаторий | | | | | | | | | | | | | | | | | | | | | | | |
|им. В. И.| | | | | | | | | | | | | | | | | | | | | | | |
|Ленина | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------| | |--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Учреждения| | | | | | | | | | | | | | | | | | | | | | | |
|для детей| | | | | | | | | | | | | | | | | | | | | | | |
|КЦСР 501| | | | | | | | | | | | | | | | | | | | | | | |
|00 00 | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Учреждения| | | | | | | | | | | | | | | | | | | | | | | |
|для | | | | | | | | | | | | | | | | | | | | | | | |
|взрослых | | | | | | | | | | | | | | | | | | | | | | | |
|КЦСР 501| | | | | | | | | | | | | | | | | | | | | | | |
|00 00 | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Bсего КЦСР| | | | | | | | | | | | | | | | | | | | | | | |
|501 00 00 | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Учреждения| | | | | | | | | | | | | | | | | | | | | | | |
|для детей| | | | | | | | | | | | | | | | | | | | | | | |
|КЦСР 507| | | | | | | | | | | | | | | | | | | | | | | |
|00 00 | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Учреждения| | | | | | | | | | | | | | | | | | | | | | | |
|для | | | | | | | | | | | | | | | | | | | | | | | |
|взрослых | | | | | | | | | | | | | | | | | | | | | | | |
|КЦСР 507| | | | | | | | | | | | | | | | | | | | | | | |
|00 00 | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|Всего. | | | | | | | | | | | | | | | | | | | | | | | |
|КЦСР 507| | | | | | | | | | | | | | | | | | | | | | | |
|00 00 | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|1002' -| | | | | | | | | | | | | | | | | | | | | | | |
|Социальное| | | | | | | | | | | | | | | | | | | | | | | |
|обслужива-| | | | | | | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|1003 -| | | | | | | | | | | | | | | | | | | | | | | |
|Социальное| | | | | | | | | | | | | | | | | | | | | | | |
|обеспече- | | | | | | | | | | | | | | | | | | | | | | | |
|ние | | | | | | | | | | | | | | | | | | | | | | | |
|населения | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+----+---+---+---+---+----+---+----+----+---+---+---+---+---+------|
|1006 -| | | | | | | | | | | | | | | | | | | | | | | |
|Другие | | | | | | | | | | | | | | | | | | | | | | | |
|вопросы в| | | | | | | | | | | | | | | | | | | | | | | |
|области | | | | | | | | | | | | | | | | | | | | | | | |
|социальной| | | | | | | | | | | | | | | | | | | | | | | |
|политики | | | | | | | | | | | | | | | | | | | | | | | |
|----------+-----+-------+-------+--------+-------+-------+--------+-------+--------+---+-------+--------+----+----+---+---+---+---+---+------|
|Всего: | | | | | | | | | | | | | | | | | | | | |
\---------------------------------------------------------------------------------------------------------------------------------------------/
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