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Приложение N 4. Перечень программных мероприятий
Приложение N 4
к изменениям в областную
целевую программу "Социальная
поддержка инвалидов
в Новосибирской области
на 2006-2008 годы"
Перечень программных мероприятий
-------------------------------------------------------------------------------------------------------------------------------------------\
| | | | |межбюджетные трансферты | | | | |
|-------+-----------------+--------+----------+-----------------------------------------------+-------+---------+----------+---------------|
| | | | | | | | | | | | | | |
|-------+-----------------+--------+------------------------------+-------+-------------------------------------+----------+---------------|
| N | Наименование |Еди-ница|Количество |Стои-мо| Сумма |Источ-ник | Примечание |
| п/п | мероприятий |изме-ре-| |сть ед.|затрат |финан-си- | |
| | | ния | | (тыс. | (тыс. | рова ния | |
| | | | | руб.) | руб.) | | |
| | | |------------------------------| |-------------------------------------| | |
| | | | 2006 | 2007 | 2008 |Всего | |2006 год|2007 год |2008 год | Всего | | |
| | | | год | год | год | | | | | | | | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|------------------------------------------------------------------------------------------------------------------------------------------|
| Раздел I. Улучшение качества жизни инвалидов, развитие их реабилитационного потенциала |
|------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2. Проведение социально-значимых, социокультурных и физкультурно-оздоровительных мероприятий | | |
|---------------------------------------------------------------------------------------------------------------+----------+---------------|
|1.2.5. |Организация и | меро | | 1| 1| 1| 180,0| | 180,00 | | 180,00| ОБ |Привлечение |
| |проведение Декады|приятие | | | | | | | | | | |общественности |
| |инвалидов, в | | | | | | | | | | | |к проблемам |
| |т.ч.: | | | | | | | | | | | |инвалидов |
|-------+-----------------+--------+-------+-------+------+-------+-------+--------+---------+---------+--------+----------+---------------|
| |Баганский | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+--------------+-------+--------+---------+---------+--------+----------+---------------|
| |Барабинский | | | 1| 1| 2| 6| | 6| | 6| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Болотнинский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Венгеровский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Доволенский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Здвинский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Искитимский | | | 1| 1| 2| 8| | 8| | 8| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Каргатский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Карасукский | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Колыванский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Коченевский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Кочковский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Краснозерский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Куйбышевский | | | 1| 1| 2| 6| | 6| | 6| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Купинский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Кыштовский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Маслянинский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Мошковский | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Новосибирский | | | 1| 1| 2| 7| | 7| | 7| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Ордынский | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Северный | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Сузунский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Татарский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Тогучинский | | | 1| 1| 2| 7| | 7| | 7| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Убинский | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Усть-Таркский | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чановский | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Черепановский | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чистоозерный | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чулымский | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |г. Бердск | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |г. Искитим | | | 1| 1| 2| 5,5| | 5,5| | 5,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |г. Обь | | | 1| 1| 2| 5| | 5| | 5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Итого по | | | 1| 1| 2| | | 180,0| | 180,0| | |
| |подразделу 1: | | | | | | | | | | | | |
|-------+------------------------------------------------------------------------------------------------------------------+---------------|
| | Раздел II. Обеспечение беспрепятственного доступа инвалидов к объектам социальной инфраструктуры и информации | |
|-------+------------------------------------------------------------------------------------------------------------------+---------------|
| 2.3. |Содействие в | район, | | 33| 33| 33|21,2-27| | 700,0| 910,0| 1610,0| ОБ |Оборудов ание |
| |обеспечении | город | | | | | ,6| | | | | |социально-зна- |
| |инвалидам | | | | | | | | | | | |чимых объектов |
| |доступности | | | | | | | | | | | |в 33 городах и |
| |объектов | | | | | | | | | | | |районах области|
| |социальной | | | | | | | | | | | |пандусами и |
| |инфраструктуры, в| | | | | | | | | | | |приспособления-|
| |т. ч. : | | | | | | | | | | | |ми для |
| | | | | | | | | | | | | |маломобильных |
| | | | | | | | | | | | | |групп населения|
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Баганский | | | | | | | | 22| 27,0| 49,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Барабинский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Болотнинский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Венгеровский | | | | | | | | 22| 27,0| 49,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Доволенский | | | | | | | | 21,5| 27,0| 48,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Здвинский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Искитимский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Каргатский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Карасукский | | | | | | | | 22| 27,0| 49,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Колыванский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Коченевский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Кочковский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Краснозерский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Куйбышевский | | | | | | | | 21| 39,3| 60,3| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Купинский | | | | | | | | 22| 27,0| 49,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Кыштовский | | | | | | | | 22| 27,0| 49,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Маслянинский | | | | | | | | 20,5| 27,0| 47,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Мошковский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Новосибирский | | | | | | | | 22| 46,0| 68,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Ордынский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Северный | | | | | | | | 22| 27,0| 49,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Сузунский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Татарский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Тогучинский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Убинский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Усть-Таркский | | | | | | | | 22| 27,0| 49,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чановский | | | | | | | | 21| 14,7| 35,7| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Черепановский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чистоозерный | | | | | | | | 22| 27,0| 49,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чулымский | | | | | | | | 21| 27,0| 48,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |г. Бердск | | | | | | | | 20,5| 27,0| 47,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |г. Искитим | | | | | | | | 20| 27,0| 47,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |г. Обь | | | | | | | | 20,5| 27,0| 47,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Итого по разделу | | | 33| 33| 33| | | 700,0| 910,0| 1610,0| ОБ | |
| |II: | | | | | | | | | | | | |
|-------+------------------------------------------------------------------------------------------------------------------+---------------|
| | | |
| | Раздел III. Формирование рынка реабилитационных услуг и формирование новой модели реабилитации | |
|-------+------------------------------------------------------------------------------------------------------------------+---------------|
| | | 3.1. Расширение перечня социально-реабилитационных услуг | | |
|-------+-----------------+-------------------------------------------------------------------------------------+----------+---------------|
|3.1.3. |Приобретение | . | | 12| 13| 25|25-23,1| | 300,0 | 300,0| 600,0| ОБ |Улучшит |
| |оборудования и | | | | | | | | | | | |качество |
| |проведение | | | | | | | | | | | |проведения |
| |ремонтных работ | | | | | | | | | | | |реабилита |
| |для расширения | | | | | | | | | | | |ционных услуг |
| |перечня | | | | | | | | | | | |ежегодно до 330|
| |социально-психо- | | | | | | | | | | | |чел. |
| |логических услуг | | | | | | | | | | | | |
| |(диагностика, | | | | | | | | | | | | |
| |коррекция), | | | | | | | | | | | | |
| |социально-медици-| | | | | | | | | | | | |
| |нских услуг для | | | | | | | | | | | | |
| |областных | | | | | | | | | | | | |
| |реабилитационных | | | | | | | | | | | | |
| |учреждений и | | | | | | | | | | | | |
| |отделений | | | | | | | | | | | | |
| |реабилитации в | | | | | | | | | | | | |
| |городах и районах| | | | | | | | | | | | |
| |области, вт.ч: | | | | | | | | | | | | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Баганский | | | | | | | | | 20| 20| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Болотнинский | | | | | | | | | 20| 20| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Венгеровский | | | | | | | | | 15| 15| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Доволенский | | | | | | | | | 33| 33| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чановский | | | | | | | | 25| | 25| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Новосибирский | | | | | | | | 25| | 25| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Ордынский | | | | | | | | 25| | 25| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чистоозерный | | | | | | | | 25| | 25| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Каргатский | | | | | | | | | 20| 20| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Колыванский | | | | | | | | 25| 25| 50| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Кочковский | | | | | | | | | 25| 25| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Коченевский | | | | | | | | 25| 25| 50| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Краснозерский | | | | | | | | 25| | 25| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Куйбышевский | | | | | | | | 25| | 25| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Купинский | | | | | | | | | 23| 23| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Кыштовский | | | | | | | | 25| 25| 50| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Сузунский | | | | | | | | 25| | 25| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чановский | | | | | | | | | 43,5| 43,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чулымский | | | | | | | | 25| | 25| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Мошковский | | | | | | | | 25| | 25| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |г.Бердск | | | | | | | | | 13| 13| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |г.Искитим | | | | | | | | | 13| 13| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| | Итого по | | | 12| 13| 25| | | 300,0| 300,0| 600| ОБ | |
| | подразделу 3.1. | | | | | | | | | | | | |
|-------+------------------------------------------------------------------------------------------------------------------+---------------|
| | V. Поддержание здоровья и жизнедеятельности инвалидов | |
|-------+------------------------------------------------------------------------------------------------------------------+---------------|
| 5.7. |Укрепление |учрежде-| | 3| 19| 22|34,7-11| | 330,0 | 660,0| 990,0| ОБ |Улучшит |
| |материально-тех- | ние | | | | | 0,0| | | | | |качество жизни |
| |нической базы | | | | | | | | | | | |650 чел. |
| |отделений | | | | | | | | | | | | |
| |милосердия, | | | | | | | | | | | | |
| |домов-интернатов,| | | | | | | | | | | | |
| |в т.ч. малой | | | | | | | | | | | | |
| |вместимости в | | | | | | | | | | | | |
| |городах и районах| | | | | | | | | | | | |
| |области: | | | | | | | | | | | | |
| |-обеспечение | | | | | | | | | | | | |
| |специальными | | | | | | | | | | | | |
| |средствами | | | | | | | | | | | | |
| |реабилитации, | | | | | | | | | | | | |
| |-приобретение | | | | | | | | | | | | |
| |спец.транспорта с| | | | | | | | | | | | |
| |подъемным | | | | | | | | | | | | |
| |устройством, | | | | | | | | | | | | |
| |-проведение | | | | | | | | | | | | |
| |ремонтных работ с| | | | | | | | | | | | |
| |целью обеспечения| | | | | | | | | | | | |
| |доступной среды, | | | | | | | | | | | | |
| |в т.ч.: | | | | | | | | | | | | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Баганский | | | | | | | | | 23,5| 23,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Барабинский | | | | | | | | | 49,0| 49,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Болотнинский | | | | | | | | | 31,1| 31,1| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Здвинский | | | | | | | | | 46,2| 46,2| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Искитимский | | | | | | | | | 49,2| 49,2| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Каргатский | | | | | | | | | 26,9| 26,9| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Колыванский | | | | | | | | | 20,8| 20,8| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Коченевский | | | | | | | | | 22,2| 22,2| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Кочковский | | | | | | | | | 26,9| 26,9| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Купинский | | | | | | | | 110,0| 16,7| 126,7| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Мошковский | | | | | | | | | 50,0| 50,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Новосибирский | | | | | | | | | 30,0| 30,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Ордынский | | | | | | | | | 46,9| 46,9| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Татарский | | | | | | | | | 49,0| 49,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Тогучинский | | | | | | | | | 43,4| 43,4| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Убинский | | | | | | | | | 27,2| 27,2| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Усть-Таркский | | | | | | | | | 31,8| 31,8| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Черепановсий | | | | | | | | 110,0| 45,2| 155,2| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Карасукский | | | | | | | | 110,0| | 110,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |г. Искитим | | | | | | | | | 24,0| 24,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| 5.8. |Развитие и | отделе | | 25| 12| 37|18,0-37| | 450,0| 450,0| 900,0| ОБ |Повышение |
| |укрепление сети | ние | | | | | ,5| | | | | |качества жизни |
| |отделений | | | | | | | | | | | |650 инвалидов |
| |милосердия в | | | | | | | | | | | | |
| |городах и районах| | | | | | | | | | | | |
| |области, в т.ч.: | | | | | | | | | | | | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Баганский | | | | | | | | 15,0| | 15,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Барабинский | | | | | | | | 14,5| | 14,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Болотнинский | | | | | | | | 15,0| | 15,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Здвинский | | | | | | | | 15,5| | 15,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Искитимский | | | | | | | | 15,0| | 15,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Каргатский | | | | | | | | 30,0| 16,5| 46,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Карасукский | | | | | | | | 15,0| 46,8| 61,8| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Колыванский | | | | | | | | 15,0| | 15,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Коченевский | | | | | | | | 15,0| 4,3| 19,3| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Кочковский | | | | | | | | 15,0| | 15,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Краснозерский | | | | | | | | 31,5| 52,4| 83,9| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Куйбышевский | | | | | | | | | 20,0| 20,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Купинский | | | | | | | | 15,0| | 15,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Кыштовский | | | | | | | | 25,5| 34,1| 59,6| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Маслянинский | | | | | | | | 16,0| 35,2| 51,2| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Мошковский | | | | | | | | 15,0| | 15,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Новосибирский | | | | | | | | 14,0| | 14,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Ордынский | | | | | | | | 15,0| | 15,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Северный | | | | | | | | 33,0| 59,9| 92,9| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Сузунский | | | | | | | | | 53,6| 53,6| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Татарский | | | | | | | | 15,5| | 15,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Тогучинский | | | | | | | | 13,5| | 13,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Усть-Таркский | | | | | | | | 15,0| | 15,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чановский | | | | | | | | 15,5| | 15,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Черепановский | | | | | | | | 15,5| | 15,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чистоозерный | | | | | | | | 30,0| 62,3| 92,3| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чулымский | | | | | | | | 15,0| 52,6| 67,6| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |г.Искитим | | | | | | | | | 12,3| 12,3| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| 5.9. |Развитие | чел. | | 100| 148| 248|0,675-1| | 100,0| 100,0| 200,0| ОБ |Повышение |
| |волонтерского | | | | | | ,0| | | | | |качества и |
| |движения, | | | | | | | | | | | |доступности |
| |бригадных форм | | | | | | | | | | | |оказания |
| |социального | | | | | | | | | | | |социально-меди-|
| |обслуживания. | | | | | | | | | | | |цинских услуг |
| |Материальное | | | | | | | | | | | | |
| |стимулирование | | | | | | | | | | | | |
| |волонтеров, в | | | | | | | | | | | | |
| |т.ч.: | | | | | | | | | | | | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Баганский | | | | | | | | 2,3| 7,5| 9,8| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Болотнинский | | | | | | | | 6,0| 2,8| 8,8| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Венгеровский | | | | | | | | 3,9| 1,4| 5,3| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Доволенский | | | | | | | | | 1,4| 1,4| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Здвинский | | | | | | | | | 2,8| 2,8| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Искитимский | | | | | | | | 6,0| 5,6| 11,6| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Карасукский | | | | | | | | 2,3| 4,2| 6,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Каргатский | | | | | | | | 5,0| 3,5| 8,5| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Колыванский | | | | | | | | 3,4| 4,2| 7,6| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Коченевский | | | | | | | | 5,0| 2,8| 7,8| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Кочковский | | | | | | | | 5,0| | 5,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Краснозерский | | | | | | | | | 9,6| 9,6| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Куйбышевский | | | | | | | | 3,5| 5,6| 9,1| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Купинский | | | | | | | | 3,4| 7,5| 10,9| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Кыштовский | | | | | | | | 6,1| 4,9| 11,0| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Маслянинский | | | | | | | | | 2,8| 2,8| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Ордынский | | | | | | | | | 2,1| 2,1| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Северный | | | | | | | | 6,5| 1,4| 7,9| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Сузунский | | | | | | | | 23,2| 6,2| 29,4| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Тогучинский | | | | | | | | | 5,6| 5,6| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Убинский | | | | | | | | 6,9| 1,4| 8,3| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Усть-Таркский | | | | | | | | | 6,2| 6,2| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чановский | | | | | | | | | 2,8| 2,8| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Черепановский | | | | | | | | 2,4| 2,8| 5,2| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чистоозерный | | | | | | | | | 0,7| 0,7| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Чулымский | | | | | | | | 9,1| 4,2| 13,3| | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Итого по разделу | | | 128| 179| 307| | | 880,0| 1210,0| 2090,0| ОБ | |
| |V. | | | | | | | | | | | | |
|-------+-----------------+--------+-------+-------+-------+------+-------+--------+---------+---------+--------+----------+---------------|
| |Итого по | | | 174,0| 226,0| 367,0| | | 2060,0| 2420,0| 4480,0| ОБ | |
| |Программе: | | | | | | | | | | | | |
|-------+-----------------+--------+-------+----------------------+-------+--------+---------+---------+--------+----------+---------------|
| | | | | | | | | | | | | | |
|-------+-----------------+--------+-------+--------+-----+-------+-------+--------+---------+---------+--------+----------+---------------|
| | | | | | | | | | | | | | |
|-------+-----------------+--------+-------+--------+-----+-------+-------+--------+---------+---------+--------+----------+---------------|
| | | | | | | | | | | | | | |
|-------+-----------------+--------+-------+--------+-----+-------+-------+--------+---------+---------+--------+----------+---------------|
| | | | | | | | | | | | | | |
|-------+-----------------+--------+-------+--------+-----+-------+-------+--------+---------+---------+--------+----------+---------------|
| | | | | | | | | | | | | | |
|-------+-----------------+--------+-------+--------+-----+-------+-------+--------+---------+---------+--------+----------+---------------|
| | | | | | | | | | | | | | |
|-------+-----------------+--------+-------+--------+-----+-------+-------+--------+---------+---------+--------+----------+---------------|
| | | | | | | | | | | | | | |
|-------+-----------------+--------+-------+--------+-----+-------+-------+--------+---------+---------+--------+----------+---------------|
| | | | | | | | | | | | | | |
\------------------------------------------------------------------------------------------------------------------------------------------/