Постановление Правительства Нижегородской области от 18.05.2011 № 375

О внесении изменений в областную целевую программу "Старшее поколение" на 2011-2013 годы, утвержденную постановлением Правительства Нижегородской области от 19 августа 2010 года N 517

ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

 

 

 

 

 

 

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

 

                           ПОСТАНОВЛЕНИЕ

 

 

     от 18 мая 2011 года                                   N 375

 

   Утратило силу - Постановление Правительства Нижегородской области

                                                 Нижегородской  области от  19  августа 2010  года  N 517,  следующие
изменения:
     1.1. Раздел  "Объемы  и  источники  финансирования   Программы"
паспорта Программы изложить в следующей редакции:
     
            "Объемы и источники финансирования Программы
                                                                                       
                                             в тыс. руб.
+----------------+---------------+--------------------------------------+
|  Наименование  |   Источники   |                 Годы                 |
|                |               +-------+-------+--------+-------------+
| государственных| финансирования|  2011 |  2012 |  2013  |   Всего за  |
|   заказчиков   |               |  год  |  год  |   год  |    период   |
|                |               |       |       |        |  реализации |
+----------------+---------------+-------+-------+--------+-------------+
|                | Всего, в т.ч. | 19 195| 19 195| 22 734 |    61 124   |
|                +---------------+-------+-------+--------+-------------+
|                | Областной     | 19 195| 19 195| 22 734 |    61 124   |
|                | бюджет, в     |       |       |        |             |
|                | т.ч.:         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | капвложения   |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | НИОКР         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | прочие расходы| 19 195| 19 195| 22 734 |    61 124   |
|                +---------------+-------+-------+--------+-------------+
|                | Федеральный   |       |       |        |             |
|                | бюджет, в     |       |       |        |             |
|                | т.ч.:         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | капвложения   |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | НИОКР         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | прочие расходы|       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | Местный       |       |       |        |             |
|                | бюджет, в     |       |       |        |             |
|                | т.ч.:         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | капвложения   |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | НИОКР         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | прочие расходы|       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | Прочие        |       |       |        |             |
|                | источники, в  |       |       |        |             |
|                | т.ч.:         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | капвложения   |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | НИОКР         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | прочие расходы|       |       |        |             |
+----------------+---------------+-------+-------+--------+-------------+
| Итого:         | Всего, в т.ч. | 19 195| 19 195| 22 734 |    61 124   |
|                +---------------+-------+-------+--------+-------------+
|                | Областной     | 19 195| 19 195| 22 734 |    61 124   |
|                | бюджет, в     |       |       |        |             |
|                | т.ч.:         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | капвложения   |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | НИОКР         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | прочие расходы| 19 195| 19 195| 22 734 |    61 124   |
|                +---------------+-------+-------+--------+-------------+
|                | Федеральный   |       |       |        |             |
|                | бюджет, в     |       |       |        |             |
|                | т.ч.:         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | капвложения   |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | НИОКР         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | прочие расходы|       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | Местный       |       |       |        |             |
|                | бюджет, в     |       |       |        |             |
|                | т.ч.:         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | капвложения   |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | НИОКР         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | прочие расходы|       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | Прочие        |       |       |        |             |
|                | источники, в  |       |       |        |             |
|                | т.ч.:         |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | капвложения   |       |       |        |             |
|                +---------------+-------+-------+--------+-------------+
|                | НИОКР         |       |       |        |             |
|                +---------------+-------+-------+--------+----------+--+  
|                | прочие расходы|       |       |        |          |  ". 
+----------------+---------------+-------+-------+--------+----------+     

 

     1.2. Пункт  2.6   "Ресурсное   обеспечение  Программы"   текста
Программы изложить в следующей редакции:
     
               "2.6. Ресурсное обеспечение Программы

 

     Финансирование Программы предполагается осуществлять из средств
областного бюджета.
     Планируемый общий  объем  финансирования Программы  из  средств
областного бюджета составляет 61 124 тысяч рублей.
     
                                         в тыс. руб.
+----------------+---------------+--------------------------------------+
|  Наименование  |   Источники   |                 Годы                 |
|                |               +--------+--------+-------+------------+
| государственных| финансирования|  2011  |  2012  |  2013 |  Всего за  |
|   заказчиков   |               |   год  |   год  |  год  |   период   |
|                |               |        |        |       | реализации |
+----------------+---------------+--------+--------+-------+------------+
| Министерство   | Всего, в т.ч. | 19 195 | 19 195 | 22 734|   61 124   |
|                +---------------+--------+--------+-------+------------+
| социальной     | Областной     | 19 195 | 19 195 | 22 734|   61 124   |
| политики       | бюджет, в     |        |        |       |            |
|                | т.ч.:         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
| Нижегородской  | капвложения   |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
| области        | НИОКР         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | прочие расходы| 19 195 | 19 195 | 22 734|   61 124   |
|                +---------------+--------+--------+-------+------------+
|                | Федеральный   |        |        |       |            |
|                | бюджет, в     |        |        |       |            |
|                | т.ч.:         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | капвложения   |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | НИОКР         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | прочие расходы|        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | Местный       |        |        |       |            |
|                | бюджет, в     |        |        |       |            |
|                | т.ч.:         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | капвложения   |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | НИОКР         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | прочие расходы|        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | Прочие        |        |        |       |            |
|                | источники, в  |        |        |       |            |
|                | т.ч.:         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | капвложения   |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | НИОКР         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | прочие расходы|        |        |       |            |
+----------------+---------------+--------+--------+-------+------------+
| Итого:         | Всего, в т.ч. | 19 195 | 19 195 | 22 734|   61 124   |
|                +---------------+--------+--------+-------+------------+
|                | Областной     | 19 195 | 19 195 | 22 734|   61 124   |
|                | бюджет, в     |        |        |       |            |
|                | т.ч.:         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | капвложения   |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | НИОКР         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | прочие расходы| 19 195 | 19 195 | 22 734|   61 124   |
|                +---------------+--------+--------+-------+------------+
|                | Федеральный   |        |        |       |            |
|                | бюджет, в     |        |        |       |            |
|                | т.ч.:         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | капвложения   |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | НИОКР         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | прочие расходы|        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | Местный       |        |        |       |            |
|                | бюджет, в     |        |        |       |            |
|                | т.ч.:         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | капвложения   |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | НИОКР         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | прочие расходы|        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | Прочие        |        |        |       |            |
|                | источники, в  |        |        |       |            |
|                | т.ч.:         |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | капвложения   |        |        |       |            |
|                +---------------+--------+--------+-------+------------+
|                | НИОКР         |        |        |       |            |
|                +---------------+--------+--------+-------+----------+-+  
|                | прочие расходы|        |        |       |          | ". 
+----------------+---------------+--------+--------+-------+----------+    
     
     1.3. Приложение к  Программе "Система программных  мероприятий"
изложить в редакции согласно приложению к настоящему постановлению.
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     3. Контроль за  исполнением настоящего постановления  возложить
на заместителя  Губернатора, заместителя Председателя  Правительства
Нижегородской области Г.А.Суворова.
     
     
     Губернатор                                          В.П. Шанцев
     
     
     
                                                          ПРИЛОЖЕНИЕ
                                       к постановлению Правительства
                                               Нижегородской области
                                           от 18 мая 2011 года N 375

 

 

                                                         "ПРИЛОЖЕНИЕ
                                       к областной целевой программе
                               "Старшее поколение" на 2011-2013 годы

 

 

                  СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ

 

+---------------------------+------------+-------+--------------+----------------------------------------------------------+
|  Наименование мероприятия | Кате- гория| Сроки |  Исполнители |  Объемы финансирования (по годам, в разрезе источников)  |
|                           |            | выпол-|  мероприятий |                        (тыс. руб.)                       |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |  расходов  | нения |              |            | 2011 год | 2012 год | 2013 год |    Всего   |
|                           |  (капита-  |       |              |            |          |          |          |            |
|                           |   ловло-   |       |              |            |          |          |          |            |
|                           |   жения,   |       |              |            |          |          |          |            |
|                           |   НИОКР и  |       |              |            |          |          |          |            |
|                           |   прочие   |       |              |            |          |          |          |            |
|                           |  расходы)  |       |              |            |          |          |          |            |
+---------------------------+------------+-------+--------------+------------+----------+----------+----------+------------+
|             1             |      2     |   3   |       4      |      5     |     6    |     7    |     8    |      9     |
+---------------------------+------------+-------+--------------++-----------++---------++---------++---------++-----------+
| Всего по Программе                                             | Всего, в   |  19 195  |   19195  |  22 734  |   61124   |
|                                                                | т.ч.:      |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Областной  |  19 195  |   19195  |  22 734  |   61124   |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Федеральный|     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Местный    |     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Прочие     |     0    |     0    |     0    |     0     |
|                                                                | источники  |          |          |          |           |
+----------------------------------------------------------------+------------+----------+----------+----------+-----------+
| Цель 1. Повышение качества жизни пожилых людей                 | Всего, в   | 3 674,60 | 4 686,59 | 4 249,20 |  12610,39 |
|                                                                | т.ч.:      |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Областной  | 3 674,60 | 4 686,59 | 4 249,20 |  12610,39 |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Федеральный|     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Местный    |     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Прочие     |     0    |     0    |     0    |     0     |
|                                                                | источники  |          |          |          |           |
+----------------------------------------------------------------+------------+----------+----------+----------+-----------+
| Задача 1. Совершенствование работы по решению                  | Всего, в   |  3 065,0 |  3 175,0 |  3 275,0 |   9525,0  |
|                                                                | т.ч.:      |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
| социально-бытовых проблем граждан старшего поколения           | Областной  |  3 065,0 |  3 175,0 |  3 275,0 |   9525,0  |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Федеральный|     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Местный    |     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Прочие     |     0    |     0    |     0    |     0     |
|                                                                | источники  |          |          |          |           |
+---------------------------+------------+-------+--------------++-----------++---------++---------++---------++-----------+
| 1.1.1. Проведение рейда   | Прочие     | 2011  | Министерство | Всего, в   |     0    |     0    |     0    |      0     |
| "Забота о ветеране" по    | расходы    |       | социальной   | т.ч.:      |          |          |          |            |
| решению социально -       |            |       | политики     |            |          |          |          |            |
| бытовых проблем ветеранов |            |       | Нижегородской|            |          |          |          |            |
| в связи с 70-летием начала|            |       | области      |            |          |          |          |            |
| Великой Отечественной     |            |       |              |            |          |          |          |            |
| войны 1941 - 1945 г.г.    |            |       |              |            |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Областной  |     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Федеральный|     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Местный    |     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Прочие     |     0    |     0    |     0    |      0     |
|                           |            |       |              | источники  |          |          |          |            |
+---------------------------+------------+-------+--------------+------------+----------+----------+----------+------------+
| 1.1.2. Оказание ветеранам | Прочие     | 2011  | Министерство | Всего, в   |  2 000,0 |  2 000,0 |  2 000,0 |   6 000,0  |
| Великой Отечественной     | расходы    | -2013 | социальной   | т.ч.:      |          |          |          |            |
| войны адресной            |            |       | политики     |            |          |          |          |            |
| материальной помощи на    |            |       | Нижегородской|            |          |          |          |            |
| ремонт жилья, газификацию,|            |       | области      |            |          |          |          |            |
| зубопротезирование,       |            |       |              |            |          |          |          |            |
| лечение и другие нужды в  |            |       |              |            |          |          |          |            |
| порядке, определяемом     |            |       |              |            |          |          |          |            |
| Правительством            |            |       |              |            |          |          |          |            |
| Нижегородской области, в  |            |       |              |            |          |          |          |            |
| том числе разработка      |            |       |              |            |          |          |          |            |
| положения о порядке       |            |       |              |            |          |          |          |            |
| оказания ветеранам Великой|            |       |              |            |          |          |          |            |
| Отечественной войны       |            |       |              |            |          |          |          |            |
| адресной материальной     |            |       |              |            |          |          |          |            |
| помощи                    |            |       |              |            |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Областной  |  2 000,0 |  2 000,0 |  2 000,0 |   6 000,0  |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Федеральный|     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Местный    |     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Прочие     |     0    |     0    |     0    |      0     |
|                           |            |       |              | источники  |          |          |          |            |
+---------------------------+------------+-------+--------------+------------+----------+----------+----------+------------+
| 1.1.3. Организация и      | Прочие     | 2012  | Министерство | Всего, в   |    0,0   |   110,0  |   210,0  |    320,0   |
| проведение областной акции| расходы    | -2013 | социальной   | т.ч.:      |          |          |          |            |
| "Солидарность поколений"  |            |       | политики     |            |          |          |          |            |
|                           |            |       | Нижегородской|            |          |          |          |            |
|                           |            |       | области      |            |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Областной  |    0,0   |   110,0  |   210,0  |    320,0   |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Федеральный|     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Местный    |     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Прочие     |     0    |     0    |     0    |      0     |
|                           |            |       |              | источники  |          |          |          |            |
+---------------------------+------------+-------+--------------+------------+----------+----------+----------+------------+
| 1.1.4. Проведение смотра- | Прочие     | 2011  | Министерство | Всего, в   |   65,0   |   65,0   |   65,0   |    195,0   |
| конкурса предприятий и    | расходы    | -2013 | социальной   | т.ч.:      |          |          |          |            |
| организаций по социальной |            |       | политики     |            |          |          |          |            |
| поддержке граждан старшего|            |       | Нижегородской|            |          |          |          |            |
| поколения из числа бывших |            |       | области      |            |          |          |          |            |
| работников этих           |            |       |              |            |          |          |          |            |
| предприятий               |            |       |              |            |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Областной  |   65,0   |   65,0   |   65,0   |    195,0   |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Федеральный|     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Местный    |     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Прочие     |     0    |     0    |     0    |      0     |
|                           |            |       |              | источники  |          |          |          |            |
+---------------------------+------------+-------+--------------+------------+----------+----------+----------+------------+
| 1.1.5. Проведение         | Прочие     | 2011  | Министерство | Всего, в   |     0    |     0    |     0    |      0     |
| ежегодного рейда          | расходы    | -2013 | социальной   | т.ч.:      |          |          |          |            |
| "Безопасное жилье         |            |       | политики     |            |          |          |          |            |
| ветерана" по оказанию     |            |       | Нижегородской|            |          |          |          |            |
| содействия одиноко        |            |       | области,     |            |          |          |          |            |
| проживающим гражданам     |            |       | Главное      |            |          |          |          |            |
| старшего поколения в      |            |       | управление   |            |          |          |          |            |
| обеспечении               |            |       | МЧС России по|            |          |          |          |            |
| противопожарной           |            |       | Нижегородской|            |          |          |          |            |
| безопасности жилых        |            |       | области (по  |            |          |          |          |            |
| домовладений              |            |       | согласованию)|            |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Областной  |     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Федеральный|     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Местный    |     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Прочие     |     0    |     0    |     0    |      0     |
|                           |            |       |              | источники  |          |          |          |            |
+---------------------------+------------+-------+--------------+------------+----------+----------+----------+------------+
| 1.1.6. Оказание           | Прочие     | 2011  | Министерство | Всего, в   |  1 000,0 |  1 000,0 |  1 000,0 |   3000,0   |
| материальной помощи       | расходы    | -2013 | социальной   | т.ч.:      |          |          |          |            |
| одиноко проживающим       |            |       | политики     |            |          |          |          |            |
| гражданам старшего        |            |       | Нижегородской|            |          |          |          |            |
| поколения на ремонт и     |            |       | области      |            |          |          |          |            |
| кладку печей, ремонт и    |            |       |              |            |          |          |          |            |
| замену электропроводки,   |            |       |              |            |          |          |          |            |
| газового отопительного    |            |       |              |            |          |          |          |            |
| оборудования по замечаниям|            |       |              |            |          |          |          |            |
| пожнадзора в порядке,     |            |       |              |            |          |          |          |            |
| определяемом              |            |       |              |            |          |          |          |            |
| Правительством            |            |       |              |            |          |          |          |            |
| Нижегородской области, в  |            |       |              |            |          |          |          |            |
| том числе разработка      |            |       |              |            |          |          |          |            |
| положения о порядке       |            |       |              |            |          |          |          |            |
| оказания гражданам        |            |       |              |            |          |          |          |            |
| пожилого возраста адресной|            |       |              |            |          |          |          |            |
| материальной помощи       |            |       |              |            |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Областной  |  1 000,0 |  1 000,0 |  1 000,0 |   3000,0   |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Федеральный|     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Местный    |     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Прочие     |     0    |     0    |     0    |      0     |
|                           |            |       |              | источники  |          |          |          |            |
+---------------------------+------------+-------+--------------+------------+----------+----------+----------+------------+
| 1.1.7. Организация        | Прочие     | 2011  | Министерство | Всего, в   |     0    |     0    |     0    |      0     |
| социального патронажа     | расходы    | -2013 | социальной   | т.ч.:      |          |          |          |            |
| инвалидов и участников    |            |       | политики     |            |          |          |          |            |
| Великой Отечественной     |            |       | Нижегородской|            |          |          |          |            |
| войны 1941 - 1945 гг.     |            |       | области      |            |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Областной  |     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Федеральный|     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Местный    |     0    |     0    |     0    |      0     |
|                           |            |       |              | бюджет     |          |          |          |            |
|                           |            |       |              +------------+----------+----------+----------+------------+
|                           |            |       |              | Прочие     |     0    |     0    |     0    |      0     |
|                           |            |       |              | источники  |          |          |          |            |
+---------------------------+------------+-------+--------------++-----------++---------++---------++---------++-----------+
| Задача 2. Формирование здорового образа жизни                  | Всего, в   |  609,600 |  1511,59 |  974,20  |  3095,39  |
|                                                                | т.ч.:      |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
| пожилых людей. Развитие гериатрической помощи, медицинских,    | Областной  |  609,600 |  1511,59 |  974,20  |  3095,39  |
| реабилитационных и оздоровительных                             | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
| услуг                                                          | Федеральный|     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Местный    |     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Прочие     |     0    |     0    |     0    |     0     |
|                                                                | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 1.2.1. Подготовка врачей  | Прочие     | 2011  | Министерство  | Всего, в   |     0    |     0    |     0    |     0     |
| районов области по        | расходы    | -2013 | здраво-       | т.ч.:      |          |          |          |           |
| геронтологии и гериатрии  |            |       | охранения     |            |          |          |          |           |
| (выезды                   |            |       | Нижегородской |            |          |          |          |           |
| врачей-консультантов из   |            |       | области       |            |          |          |          |           |
| Нижегородского            |            |       |               |            |          |          |          |           |
| гериатрического центра)   |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Местный    |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Прочие     |     0    |     0    |     0    |     0     |
|                           |            |       |               | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 1.2.2. Проведение обучения| Прочие     | 2011  | Министерство  | Всего, в   |     0    |     0    |     0    |     0     |
| (курсов                   | расходы    | -2013 | здраво-       | т.ч.:      |          |          |          |           |
| усовершенствования) врачей|            |       | охранения     |            |          |          |          |           |
| на базе кафедры общей     |            |       | Нижегородской |            |          |          |          |           |
| врачебной практики        |            |       | области       |            |          |          |          |           |
| геронтологии по           |            |       |               |            |          |          |          |           |
| специальности гериатрия   |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Местный    |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Прочие     |     0    |     0    |     0    |     0     |
|                           |            |       |               | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 1.2.3. Проведение декад   | Прочие     | 2011 -| Министерство  | Всего, в   |     0    |     0    |     0    |     0     |
| пожилого человека в ЛПУ   | расходы    | 2013  | здраво-       | т.ч.:      |          |          |          |           |
| города и области,         |            |       | охранения     |            |          |          |          |           |
| организация               |            |       | Нижегородской |            |          |          |          |           |
| консультативной и         |            |       | области       |            |          |          |          |           |
| методической помощи ЛПУ   |            |       |               |            |          |          |          |           |
| районов в период декады   |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Местный    |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Прочие     |     0    |     0    |     0    |     0     |
|                           |            |       |               | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 1.2.4. Создание 3-х зон   | Прочие     | 2011  | Министерство  | Всего, в   |   450,0  |  1346,7  |   810,0  |   2606,7  |
| спортивно-оздоровительного| расходы    | -2013 | социальной    | т.ч.:      |          |          |          |           |
| назначения на территориях |            |       | политики      |            |          |          |          |           |
| 3-х учреждений социального|            |       | Нижегородской |            |          |          |          |           |
| обслуживания граждан      |            |       | области       |            |          |          |          |           |
| пожилого возраста         |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |   450,0  |  1346,7  |   810,0  |   2606,7  |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Местный    |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Прочие     |     0    |     0    |     0    |     0     |
|                           |            |       |               | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 1.2.5. Приобретение       | Прочие     | 2011  | Министерство  | Всего, в   |   159,6  |   164,9  |   164,2  |   488,7   |
| оборудования для групповых| расходы    | -2013 | социальной    | т.ч.:      |          |          |          |           |
| занятий граждан пожилого  |            |       | политики      |            |          |          |          |           |
| возраста лечебной         |            |       | Нижегородской |            |          |          |          |           |
| физкультурой на базе 11   |            |       | области       |            |          |          |          |           |
| нестационарных учреждений |            |       |               |            |          |          |          |           |
| социального обслуживания  |            |       |               |            |          |          |          |           |
| граждан пожилого возраста |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |   159,6  |   164,9  |   164,2  |   488,7   |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Местный    |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Прочие     |     0    |     0    |     0    |     0     |
|                           |            |       |               | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| Цель 2. Поддержка активного социального долголетия             | Всего, в   |  3829,55 | 3575,604 | 3691,701 | 11096,855 |
|                                                                | т.ч.:      |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
| пожилых людей                                                  | Областной  |  3829,55 | 3575,604 | 3691,701 | 11096,855 |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Федеральный|     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Местный    |     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Прочие     |     0    |     0    |     0    |     0     |
|                                                                | источники  |          |          |          |           |
+----------------------------------------------------------------+------------+----------+----------+----------+-----------+
| Задача 1. Формирование активного социального                   | Всего, в   |  2789,55 | 1427,604 | 1903,701 |  6120,855 |
|                                                                | т.ч.:      |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
| статуса граждан пожилого возраста                              | Областной  |  2789,55 | 1427,604 | 1903,701 |  6120,855 |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Федеральный|     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Местный    |     0    |     0    |     0    |     0     |
|                                                                | бюджет     |          |          |          |           |
|                                                                +------------+----------+----------+----------+-----------+
|                                                                | Прочие     |     0    |     0    |     0    |     0     |
|                                                                | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 2.1.1. Организация и      | Прочие     | 2011  | Министерство  | Всего, в   |   227,1  |   183,0  |   144,0  |   554,1   |
| проведение областных      | расходы    | -2013 | социальной    | т.ч.:      |          |          |          |           |
| мероприятий по чествованию|            |       | политики      |            |          |          |          |           |
| пожилых людей в связи с   |            |       | Нижегородской |            |          |          |          |           |
| присвоением почетного     |            |       | области       |            |          |          |          |           |
| звания "Заслуженный       |            |       |               |            |          |          |          |           |
| ветеран Нижегородской     |            |       |               |            |          |          |          |           |
| области" за достижения в  |            |       |               |            |          |          |          |           |
| общественно- значимой     |            |       |               |            |          |          |          |           |
| деятельности              |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |   227,1  |   183,0  |   144,0  |   554,1   |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Местный    |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Прочие     |     0    |     0    |     0    |     0     |
|                           |            |       |               | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 2.1.2. Организация и      | Прочие     | 2011  | Министерство  | Всего, в   |   708,0  |   648,0  |   708,0  |   2064,0  |
| проведение областных      | расходы    | -2013 | социальной    | т.ч.:      |          |          |          |           |
| мероприятий по чествованию|            |       | политики      |            |          |          |          |           |
| пожилых людей в связи с   |            |       | Нижегородской |            |          |          |          |           |
| международным Днем пожилых|            |       | области       |            |          |          |          |           |
| людей (1 октября)         |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |   708,0  |   648,0  |   708,0  |   2064,0  |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Местный    |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Прочие     |     0    |     0    |     0    |     0     |
|                           |            |       |               | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 2.1.3. Организация и      | Прочие     | 2011  | Министерство  | Всего, в   |   253,2  |   217,2  |   304,8  |   775,2   |
| проведение областных      | расходы    | -2013 | социальной    | т.ч.:      |          |          |          |           |
| мероприятий по чествованию|            |       | политики      |            |          |          |          |           |
| пожилых людей в связи с   |            |       | Нижегородской |            |          |          |          |           |
| достижением 100-летнего   |            |       | области       |            |          |          |          |           |
| юбилея и возраста старше  |            |       |               |            |          |          |          |           |
| 100 лет                   |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |   253,2  |   217,2  |   304,8  |   775,2   |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Местный    |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Прочие     |     0    |     0    |     0    |     0     |
|                           |            |       |               | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 2.1.4. Организация и      | Прочие     | 2011 -| Министерство  | Всего, в   |   150,0  |   50,0   |   150,0  |   350,0   |
| проведение областных      | расходы    | 2013  | социальной    | т.ч.:      |          |          |          |           |
| мероприятий по чествованию|            |       | политики      |            |          |          |          |           |
| ветеранов Великой         |            |       | Нижегородской |            |          |          |          |           |
| Отечественной войны 1941 -|            |       | области       |            |          |          |          |           |
| 1945 гг. в связи с Днем   |            |       |               |            |          |          |          |           |
| Победы в Великой          |            |       |               |            |          |          |          |           |
| Отечественной войне       |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |   150,0  |   50,0   |   150,0  |   350,0   |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Местный    |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Прочие     |     0    |     0    |     0    |     0     |
|                           |            |       |               | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 2.1.5. Организация и      | Прочие     | 2011  | Министерство  | Всего, в   |   500,0  |    0,0   |    0,0   |   500,0   |
| проведение областного     | расходы    |       | социальной    | т.ч.:      |          |          |          |           |
| мероприятия "Рейд Памяти" |            |       | политики      |            |          |          |          |           |
| в связи с 70-летием начала|            |       | Нижегородской |            |          |          |          |           |
| Великой Отечественной     |            |       | области       |            |          |          |          |           |
| войны 1941 - 1945 гг.     |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |   500,0  |    0,0   |    0,0   |   500,0   |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Местный    |     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Прочие     |     0    |     0    |     0    |     0     |
|                           |            |       |               | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 2.1.6. Подготовка         | Прочие     | 2011  | Министерство  | Всего, в   |   480,0  |    0,0   |    0,0   |   480,0   |
| предложений по учреждению | расходы    |       | социальной    | т.ч.:      |          |          |          |           |
| и изготовлению памятного  |            |       | политики      |            |          |          |          |           |
| знака Губернатора         |            |       | Нижегородской |            |          |          |          |           |
| Нижегородской области     |            |       | области       |            |          |          |          |           |
| инвалидам и участникам    |            |       |               |            |          |          |          |           |
| Великой Отечественной     |            |       |               |            |          |          |          |           |
| войны "Участнику Великой  |            |       |               |            |          |          |          |           |
| Отечественной войны 1941 -|            |       |               |            |          |          |          |           |
| 1945 гг. от благодарных   |            |       |               |            |          |          |          |           |
| нижегородцев"             |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |   480,0  |    0,0   |    0,0   |   480,0   |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|          |          |          |           |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Местный    |          |          |          |           |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Прочие     |          |          |          |           |
|                           |            |       |               | источники  |          |          |          |           |
+---------------------------+------------+-------+---------------+------------+----------+----------+----------+-----------+
| 2.1.7. Организация и      | Прочие     | 2011  | Министерство  | Всего, в   |   139,5  |    0,0   |    0,0   |   139,5   |
| проведение областных      | расходы    |       | социальной    | т.ч.:      |          |          |          |           |
| мероприятий по чествованию|            |       | политики      |            |          |          |          |           |
| ветеранов Великой         |            |       | Нижегородской |            |          |          |          |           |
| Отечественной войны 1941 -|            |       | области       |            |          |          |          |           |
| 1945 гг. из числа         |            |       |               |            |          |          |          |           |
| участников битвы под      |            |       |               |            |          |          |          |           |
| Москвой в связи с         |            |       |               |            |          |          |          |           |
| 70-летием со дня          |            |       |               |            |          |          |          |           |
| контрнаступления советских|            |       |               |            |          |          |          |           |
| войск против немецко-     |            |       |               |            |          |          |          |           |
| фашистских захватчиков в  |            |       |               |            |          |          |          |           |
| битве под Москвой         |            |       |               |            |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Областной  |   139,5  |    0,0   |    0,0   |   139,5   |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |               +------------+----------+----------+----------+-----------+
|                           |            |       |               | Федеральный|     0    |     0    |     0    |     0     |
|                           |            |       |               | бюджет     |          |          |          |           |
|                           |            |       |