Постановление Правительства Нижегородской области от 01.09.2011 № 679

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 1 сентября 2011 года                             N 679
    

 

      Утратило силу - Постановление Правительства Нижегородской области

    
                                                      
      от 17.04.2015 № 224
      

    
      

 

    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 постановляет:
     1. Внести в областную целевую программу "Старшее поколение" на
2011-2013 годы,    утвержденную    Правительства

Нижегородской области  от 19  августа  2010 года  N 517,  следующие
изменения:
     1.1. В паспорте Программы в подразделе "Индикаторы  достижения
цели программы":
     цифры "38,7%" заменить цифрами "39,5%";
     цифры "3,7%" заменить цифрами "4,0%".
     1.2. В тексте Программы:
     1.2.1. Раздел  2.7  "Индикаторы  достижения  целей  Программы"
изложить в следующей редакции:
         
  
            "2.7. Индикаторы достижения целей Программы
         
  
+---------------------------+------------+----------------------------------------+
| Наименование индикатора   |  Единица   | Значения индикаторов целей Программы   |
|                           |            +-----------+-----------+----------------+
|     целей Программы       | измерения  |На момент  |    По     |      Без       |
|                           |индикаторов |разработки |окончании  | программного   |
|                           |   целей    |Программы  |реализации | вмешательства  |
|                           | Программы  |(2010 год) |Программы  |    (после      |
|                           |            |           |           |предполагаемого |
|                           |            |           |           |     срока      |
|                           |            |           |           |  реализации    |
|                           |            |           |           |  Программы)    |
+---------------------------+------------+-----------+-----------+----------------+
|            1              |     2      |    3      |    4      |       5        |
+---------------------------+------------+-----------+-----------+----------------+
|Доля учреждений            |     %      |    -      |   39,5    |       0        |
|социального обслуживания   |            |           |           |                |
|граждан пожилого возраста, |            |           |           |                |
|повысивших качество        |            |           |           |                |
|медицинских,               |            |           |           |                |
|реабилитационных и         |            |           |           |                |
|оздоровительных услуг,     |            |           |           |                |
|оказываемых пожилым людям  |            |           |           |                |
+---------------------------+------------+-----------+-----------+----------------+
|Доля пожилых граждан,      |     %      |   0,21    |   2,4     |     0,21       |
|принявших участие в        |            |           |           |                |
|областных общественно и    |            |           |           |                |
|социально значимых         |            |           |           |                |
|мероприятиях и в           |            |           |           |                |
|мероприятиях,              |            |           |           |                |
|предназначенных для        |            |           |           |                |
|реализации социокультурных |            |           |           |                |
|потребностей пожилых       |            |           |           |                |
|граждан, к общему          |            |           |           |                |
|количеству граждан,        |            |           |           |                |
|получающих пенсию по       |            |           |           |                |
|старости                   |            |           |           |                |
+---------------------------+------------+-----------+-----------+----------------+
|Рост получателей           |     %      |    -      |   4,0     |       0        |
|дополнительных услуг по    |            |           |           |                |
|социально низким ценам     |            |           |           |                |
+---------------------------+------------+-----------+-----------+----------------+
    

 

               Индикаторы достижения целей Программы
                  в разбивке по годам реализации
    

 

+-------------------------------------------+------------+------+------+------------+
| Наименование индикатора целей Программы   |  Единица   |2011  |2012  | 2013 год   |
|                                           | измерения  | год  | год  |            |
|                                           |индикаторов |      |      |            |
|                                           |   целей    |      |      |            |
|                                           | Программы  |      |      |            |
+-------------------------------------------+------------+------+------+------------+
|Доля учреждений социального обслуживания   |     %      |14,0  |24,8  |   39,5     |
|граждан пожилого возраста, повысивших      |            |      |      |            |
|качество медицинских, реабилитационных и   |            |      |      |            |
|оздоровительных услуг, оказываемых пожилым |            |      |      |            |
|людям                                      |            |      |      |            |
+-------------------------------------------+------------+------+------+------------+
|Доля пожилых граждан, принявших участие в  |     %      |0,81  |1,56  |    2,4     |
|областных общественно и социально значимых |            |      |      |            |
|мероприятиях и в мероприятиях,             |            |      |      |            |
|предназначенных для реализации             |            |      |      |            |
|социокультурных потребностей пожилых       |            |      |      |            |
|граждан, к общему количеству граждан,      |            |      |      |            |
|получающих пенсию по старости              |            |      |      |            |
+-------------------------------------------+------------+------+------+------+-----+   
|Рост получателей дополнительных услуг по   |     %      |1,44  | 2,9  | 4,0  |     ".  
|социально низким ценам                     |            |      |      |      |         
+-------------------------------------------+------------+------+------+------+         
    

 

     1.2.2. В   абзаце   девятнадцатом  раздела   2.8   "Показатели
непосредственных  результатов  реализации  программы"  цифры   "50"
заменить цифрами "51".
     1.2.3. В   абзаце    двадцатом    раздела   2.8    "Показатели
непосредственных  результатов  реализации  программы"  цифры   "38"
заменить цифрами "43".
     1.2.4. В  абзаце  первом  раздела  2.9  "Оценка  эффективности
реализации Программы":
     цифры "50" заменить цифрами "51";
     цифры "38,7%" заменить цифрами "39,5%";
     цифры "259700" заменить цифрами "260000";
     цифры "3,7%" заменить цифрами "4,0%".
     1.3. Приложение к Программе "Система программных  мероприятий"
изложить  в  новой   редакции  согласно  приложению  к   настоящему
постановлению.
     2. Аппарату  Правительства  Нижегородской  области  обеспечить
опубликование настоящего постановления.
         
  
         
  
     Губернатор                                       В.П. Шанцев
         
  
    

 

    

 

                                                         ПРИЛОЖЕНИЕ
                                      к постановлению Правительства
                                              Нижегородской области
                                      от 1 сентября 2011 года N 679
    

 

    

 

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

 

    

 

                  СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ
    

 

+--------------------+----------------+-----------+-----------------+------------------------------------------------------+
|   Наименование     |   Категория    |  Сроки    |  Исполнители    |     Объемы финансирования (по годам, в разрезе       |
|    мероприятия     |   расходов     |выполнения |  мероприятий    |               источников) (тыс. руб.)                |
|                    |                |           |                 +------------+--------+--------+--------+--------------+
|                    |  (капитало-    |           |                 |            | 2011   | 2012   | 2013   |    Всего     |
|                    |вложения, НИОКР |           |                 |            |  год   |  год   |  год   |              |
|                    |   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       |4       |4       |12 602,205    |
|                                                                   |т.ч.:       |666,415 |686,59  |249,20  |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Областной   |3       |4       |4       |12 602,205    |
|                                                                   |бюджет      |666,415 |686,59  |249,20  |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Федеральный |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Местный     |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Прочие      |0       |0       |0       |0             |
|                                                                   |источники   |        |        |        |              |
+-------------------------------------------------------------------+------------+--------+--------+--------+--------------+
|Задача 1. Совершенствование работы по решению социально-бытовых    |Всего, в    |3 065,0 |3 175,0 |3 275,0 |9 515,0       |
|проблем граждан старшего поколения                                 |т.ч.:       |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Областной   |3 065,0 |3 175,0 |3 275,0 |9 515,0       |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Федеральный |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Местный     |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Прочие      |0       |0       |0       |0             |
|                                                                   |источники   |        |        |        |              |
+--------------------+----------------+-----------+-----------------+------------+--------+--------+--------+--------------+
|1.1.1. Проведение   |Прочие расходы  |2011       |Министерство     |Всего, в    |0       |0       |0       |0             |
|рейда "Забота о     |                |           |социальной       |т.ч.:       |        |        |        |              |
|ветеране" по        |                |           |политики         |            |        |        |        |              |
|решению социально-  |                |           |Нижегородской    |            |        |        |        |              |
|бытовых проблем     |                |           |области          |            |        |        |        |              |
|ветеранов в связи с |                |           |                 |            |        |        |        |              |
|70-летием начала    |                |           |                 |            |        |        |        |              |
|Великой             |                |           |                 |            |        |        |        |              |
|Отечественной войны |                |           |                 |            |        |        |        |              |
|1941-1945 гг.       |                |           |                 |            |        |        |        |              |
|                    |                |           |                 +------------+--------+--------+--------+--------------+
|                    |                |           |                 |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     |Прочие расходы  |2011 -     |Министерство     |Всего, в    |2 000,0 |2 000,0 |2 000,0 |6 000,0       |
|ветеранам Великой   |                |2013       |социальной       |т.ч.:       |        |        |        |              |
|Отечественной войны |                |           |политики         |            |        |        |        |              |
|адресной            |                |           |Нижегородской    |            |        |        |        |              |
|материальной помощи |                |           |области          |            |        |        |        |              |
|на ремонт жилья,    |                |           |                 |            |        |        |        |              |
|газификацию,        |                |           |                 |            |        |        |        |              |
|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  |Прочие расходы  |2012 -     |Министерство     |Всего, в    |0,0     |110,0   |210,0   |320,0         |
|и проведение        |                |2013       |социальной       |т.ч.:       |        |        |        |              |
|областной акции     |                |           |политики         |            |        |        |        |              |
|"Солидарность       |                |           |Нижегородской    |            |        |        |        |              |
|поколений"          |                |           |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   |Прочие расходы  |2011 -     |Министерство     |Всего, в    |65,0    |65,0    |65,0    |195,0         |
|смотра- конкурса    |                |2013       |социальной       |т.ч.:       |        |        |        |              |
|предприятий и       |                |           |политики         |            |        |        |        |              |
|организаций по      |                |           |Нижегородской    |            |        |        |        |              |
|социальной          |                |           |области          |            |        |        |        |              |
|поддержке граждан   |                |           |                 |            |        |        |        |              |
|старшего поколения  |                |           |                 |            |        |        |        |              |
|из числа бывших     |                |           |                 |            |        |        |        |              |
|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 расходы  |2011 -     |Министерство     |Всего, в    |0       |0       |0       |0             |
|ежегодного рейда    |                |2013       |социальной       |т.ч.:       |        |        |        |              |
|"Безопасное жилье   |                |           |политики         |            |        |        |        |              |
|ветерана" по        |                |           |Нижегородской    |            |        |        |        |              |
|оказанию содействия |                |           |области, Главное |            |        |        |        |              |
|одиноко проживающим |                |           |управление МЧС   |            |        |        |        |              |
|гражданам старшего  |                |           |России по        |            |        |        |        |              |
|поколения в         |                |           |Нижегородской    |            |        |        |        |              |
|обеспечении         |                |           |области (по      |            |        |        |        |              |
|противопожарной     |                |           |согласованию)    |            |        |        |        |              |
|безопасности жилых  |                |           |                 |            |        |        |        |              |
|домовладений        |                |           |                 |            |        |        |        |              |
|                    |                |           |                 +------------+--------+--------+--------+--------------+
|                    |                |           |                 |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 расходы  |2011 -     |Министерство     |Всего, в    |1 000,0 |1 000,0 |1 000,0 |3 000,0       |
|материальной помощи |                |2013       |социальной       |т.ч.:       |        |        |        |              |
|одиноко проживающим |                |           |политики         |            |        |        |        |              |
|гражданам старшего  |                |           |Нижегородской    |            |        |        |        |              |
|поколения на ремонт |                |           |области          |            |        |        |        |              |
|и 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 |3 000,0       |
|                    |                |           |                 |бюджет      |        |        |        |              |
|                    |                |           |                 +------------+--------+--------+--------+--------------+
|                    |                |           |                 |Федеральный |0       |0       |0       |0             |
|                    |                |           |                 |бюджет      |        |        |        |              |
|                    |                |           |                 +------------+--------+--------+--------+--------------+
|                    |                |           |                 |Местный     |0       |0       |0       |0             |
|                    |                |           |                 |бюджет      |        |        |        |              |
|                    |                |           |                 +------------+--------+--------+--------+--------------+
|                    |                |           |                 |Прочие      |0       |0       |0       |0             |
|                    |                |           |                 |источники   |        |        |        |              |
+--------------------+----------------+-----------+-----------------+------------+--------+--------+--------+--------------+
|1.1.7. Организация  |Прочие расходы  |2011 -     |Министерство     |Всего, в    |0       |0       |0       |0             |
|социального         |                |2013       |социальной       |т.ч.:       |        |        |        |              |
|патронажа инвалидов |                |           |политики         |            |        |        |        |              |
|и участников        |                |           |Нижегородской    |            |        |        |        |              |
|Великой             |                |           |области          |            |        |        |        |              |
|Отечественной войны |                |           |                 |            |        |        |        |              |
|1941-1945 гг.       |                |           |                 |            |        |        |        |              |
|                    |                |           |                 +------------+--------+--------+--------+--------------+
|                    |                |           |                 |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 пожилых людей.       |Всего, в    |601,415 |1       |974,20  |3 087,205     |
|Развитие гериатрической помощи, медицинских, реабилитационных и    |т.ч.:       |        |511,59  |        |              |
|оздоровительных услуг                                              |            |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Областной   |601,415 |1       |974,20  |3 087,205     |
|                                                                   |бюджет      |        |511,59  |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |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       |здравоохранения |т.ч.:       |        |        |        |               |
|геронтологии и гериатрии   |         |           |Нижегородской   |            |        |        |        |               |
|(выезды врачей-            |         |           |области         |            |        |        |        |               |
|консультантов из           |         |           |                |            |        |        |        |               |
|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       |здравоохранения |т.ч.:       |        |        |        |               |
|усовершенствования) врачей |         |           |Нижегородской   |            |        |        |        |               |
|на базе кафедры общей      |         |           |области         |            |        |        |        |               |
|врачебной практики         |         |           |                |            |        |        |        |               |
|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       |здравоохранения |т.ч.:       |        |        |        |               |
|города и области,          |         |           |Нижегородской   |            |        |        |        |               |
|организация                |         |           |области         |            |        |        |        |               |
|консультативной и          |         |           |                |            |        |        |        |               |
|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    |441,815 |1 346,7 |810,0   |2 598,515      |
|спортивно-оздоровительного |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|назначения на территориях  |         |           |политики        |            |        |        |        |               |
|3-х учреждений социального |         |           |Нижегородской   |            |        |        |        |               |
|обслуживания граждан       |         |           |области         |            |        |        |        |               |
|пожилого возраста          |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |441,815 |1 346,7 |810,0   |2 598,515      |
|                           |         |           |                |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 пожилых людей   |Всего, в    |3       |3       |3       |10 829,097    |
|                                                                   |т.ч.:       |561,792 |575,604 |691,701 |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Областной   |3       |3       |3       |10 829,097    |
|                                                                   |бюджет      |561,792 |575,604 |691,701 |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Федеральный |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Местный     |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Прочие      |0       |0       |0       |0             |
|                                                                   |источники   |        |        |        |              |
+-------------------------------------------------------------------+------------+--------+--------+--------+--------------+
|Задача 1. Формирование активного социального статуса граждан       |Всего, в    |2       |1       |1       |5 803,097     |
|пожилого возраста                                                  |т.ч.:       |471,792 |427,604 |903,701 |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Областной   |2       |1       |1       |5 803,097     |
|                                                                   |бюджет      |471,792 |427,604 |903,701 |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |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    |231,481 |183,0   |144,0   |558,481        |
|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   |231,481 |183,0   |144,0   |558,481        |
|                           |         |           |                |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   |2 064,0        |
|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   |2 064,0        |
|                           |         |           |                |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    |200,4   |217,2   |304,8   |722,4          |
|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   |200,4   |217,2   |304,8   |722,4          |
|                           |         |           |                |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    |0,0     |50,0    |150,0   |200,0          |
|проведение областных       |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|мероприятий по чествованию |         |           |политики        |            |        |        |        |               |
|ветеранов Великой          |         |           |Нижегородской   |            |        |        |        |               |
|Отечественной войны        |         |           |области         |            |        |        |        |               |
|1941-1945 гг. в связи с    |         |           |                |            |        |        |        |               |
|Днем Победы в Великой      |         |           |                |            |        |        |        |               |
|Отечественной войне        |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |0,0     |50,0    |150,0   |200,0          |
|                           |         |           |                |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    |338,0   |0,0     |0,0     |338,0          |
|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   |338,0   |0,0     |0,0     |338,0          |
|                           |         |           |                |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    |182,338 |0,0     |0,0     |182,338        |
|проведение областных       |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|мероприятий по чествованию |         |           |политики        |            |        |        |        |               |
|ветеранов Великой          |         |           |Нижегородской   |            |        |        |        |               |
|Отечественной войны        |         |           |области         |            |        |        |        |               |
|1941-1945 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   |182,338 |0,0     |0,0     |182,338        |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.1.8. Организация и       |Прочие   |2012       |Министерство    |Всего, в    |0       |106,0   |0       |106,0          |
|проведение областных       |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|мероприятий по чествованию |         |           |политики        |            |        |        |        |               |
|ветеранов Великой          |         |           |Нижегородской   |            |        |        |        |               |
|Отечественной войны        |         |           |области         |            |        |        |        |               |
|1941-1945 гг. из числа     |         |           |                |            |        |        |        |               |
|участников Сталинградской  |         |           |                |            |        |        |        |               |
|битвы в связи с 70-летием  |         |           |                |            |        |        |        |               |
|со дня разгрома советскими |         |           |                |            |        |        |        |               |
|войсками немецко-          |         |           |                |            |        |        |        |               |
|фашистских войск в         |         |           |                |            |        |        |        |               |
|Сталинградской битве       |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |0       |106,0   |0       |106,0          |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.1.9. Организация и       |Прочие   |2013       |Министерство    |Всего, в    |0       |0       |371,0   |371,0          |
|проведение областных       |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|мероприятий по чествованию |         |           |политики        |            |        |        |        |               |
|ветеранов Великой          |         |           |Нижегородской   |            |        |        |        |               |
|Отечественной войны        |         |           |области         |            |        |        |        |               |
|1941-1945 гг. из числа     |         |           |                |            |        |        |        |               |
|участников Курской битвы в |         |           |                |            |        |        |        |               |
|связи с 70-летием со дня   |         |           |                |            |        |        |        |               |
|разгрома советскими        |         |           |                |            |        |        |        |               |
|войсками немецко-          |         |           |                |            |        |        |        |               |
|фашистских войск в Курской |         |           |                |            |        |        |        |               |
|битве                      |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |0       |0       |371,0   |371,0          |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.1.10. Организация и      |Прочие   |2011 -     |Министерство    |Всего, в    |79,823  |80,0    |80,0    |239,823        |
|проведение областных       |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|мероприятий по чествованию |         |           |политики        |            |        |        |        |               |
|ветеранов Великой          |         |           |Нижегородской   |            |        |        |        |               |
|Отечественной войны        |         |           |области         |            |        |        |        |               |
|1941-1945 гг. из числа     |         |           |                |            |        |        |        |               |
|награжденных медалью "За   |         |           |                |            |        |        |        |               |
|оборону Ленинграда" и      |         |           |                |            |        |        |        |               |
|знаком "Жителю блокадного  |         |           |                |            |        |        |        |               |
|Ленинграда" в связи с      |         |           |                |            |        |        |        |               |
|годовщиной снятия блокады  |         |           |                |            |        |        |        |               |
|города Ленинграда          |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |79,823  |80,0    |80,0    |239,823        |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.1.11. Проведение         |Прочие   |2011 -     |Министерство    |Всего, в    |25,0    |28,0    |30,0    |83,0           |
|областных мероприятий,     |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|посвященных Дню памяти     |         |           |политики        |            |        |        |        |               |
|малолетних узников фашизма |         |           |Нижегородской   |            |        |        |        |               |
|                           |         |           |области         |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |25,0    |28,0    |30,0    |83,0           |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.1.12. Проведение         |Прочие   |2011 -     |Министерство    |Всего, в    |71,0    |88,404  |88,901  |248,305        |
|областных мероприятий,     |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|посвященных Дню памяти     |         |           |политики        |            |        |        |        |               |
|жертв политических         |         |           |Нижегородской   |            |        |        |        |               |
|репрессий                  |         |           |области         |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |71,0    |88,404  |88,901  |248,305        |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.1.13. Проведение         |Прочие   |2011 -     |Министерство    |Всего, в    |155,75  |27,0    |27,0    |209,75         |
|областных мероприятий,     |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|посвященных гражданам      |         |           |политики        |            |        |        |        |               |
|пожилого возраста и        |         |           |Нижегородской   |            |        |        |        |               |
|инвалидов из числа         |         |           |области         |            |        |        |        |               |
|ликвидаторов аварии на     |         |           |                |            |        |        |        |               |
|Чернобыльской АЭС,         |         |           |                |            |        |        |        |               |
|посвященных годовщине      |         |           |                |            |        |        |        |               |
|аварии на Чернобыльской    |         |           |                |            |        |        |        |               |
|АЭС                        |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |155,75  |27,0    |27,0    |209,75         |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------++-----------++-------++-------++-------++--------------+
|Задача 2. Реализация социокультурных потребностей пожилых людей,   |Всего, в    |1 090,0 |2 148,0 |1 788,0 |5 026,0       |
|развитие их интеллектуального и творческого потенциала,            |т.ч.:       |        |        |        |              |
|современных форм общения                                           |            |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Областной   |1 090,0 |2 148,0 |1 788,0 |5 026,0       |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Федеральный |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Местный     |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Прочие      |0       |0       |0       |0             |
|                                                                   |источники   |        |        |        |              |
+---------------------------+---------+-----------+----------------++-----------++-------++-------++-------++--------------+
|2.2.1. Проведение конкурса |Прочие   |2012 -     |Министерство    |Всего, в    |0,0     |194,0   |194,0   |388,0          |
|"Пожилой человек третьего  |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|тысячелетия. Активное      |         |           |политики        |            |        |        |        |               |
|долголетие"                |         |           |Нижегородской   |            |        |        |        |               |
|                           |         |           |области         |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |0,0     |194,0   |194,0   |388,0          |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.2.2. Проведение          |Прочие   |2011       |Министерство    |Всего, в    |50,0    |0,0     |0,0     |50,0           |
|областной выставки         |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|фоторабот ветеранов "Мир   |         |           |политики        |            |        |        |        |               |
|глазами ветерана"          |         |           |Нижегородской   |            |        |        |        |               |
|                           |         |           |области         |            |        |        |        |               |
|                           |         |           |Министерство    |            |        |        |        |               |
|                           |         |           |культуры        |            |        |        |        |               |
|                           |         |           |Нижегородской   |            |        |        |        |               |
|                           |         |           |области         |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |50,0    |0,0     |0,0     |50,0           |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.2.3. Проведение          |Прочие   |2012       |Министерство    |Всего, в    |0       |350,0   |0       |350,0          |
|областного фестиваля       |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|прикладного и              |         |           |политики        |            |        |        |        |               |
|художественного творчества |         |           |Нижегородской   |            |        |        |        |               |
|ветеранов "Город мастеров" |         |           |области         |            |        |        |        |               |
|                           |         |           |Министерство    |            |        |        |        |               |
|                           |         |           |культуры        |            |        |        |        |               |
|                           |         |           |Нижегородской   |            |        |        |        |               |
|                           |         |           |области         |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |0       |350,0   |0       |350,0          |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.2.4. Проведение          |Прочие   |2011 -     |Министерство    |Всего, в    |60,0    |60,0    |60,0    |180,0          |
|ежегодных акций по         |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|реализации проекта "Курс   |         |           |политики        |            |        |        |        |               |
|электронного гражданина"   |         |           |Нижегородской   |            |        |        |        |               |
|по обучению первичной      |         |           |области         |            |        |        |        |               |
|компьютерной грамотности   |         |           |Министерство    |            |        |        |        |               |
|граждан пожилого возраста  |         |           |информационных  |            |        |        |        |               |
|                           |         |           |технологий,     |            |        |        |        |               |
|                           |         |           |связи и средств |            |        |        |        |               |
|                           |         |           |массовой        |            |        |        |        |               |
|                           |         |           |информации      |            |        |        |        |               |
|                           |         |           |Нижегородской   |            |        |        |        |               |
|                           |         |           |области         |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |60,0    |60,0    |60,0    |180,0          |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.2.5. Создание на базе 20 |Прочие   |2011 -     |Министерство    |Всего, в    |840,0   |1 344,0 |1 344,0 |3 528,0        |
|государственных учреждений |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|нестационарного            |         |           |политики        |            |        |        |        |               |
|социального обслуживания   |         |           |Нижегородской   |            |        |        |        |               |
|граждан пожилого возраста  |         |           |области         |            |        |        |        |               |
|21 компьютерного класса по |         |           |Министерство    |            |        |        |        |               |
|обучению пожилых граждан   |         |           |информационных  |            |        |        |        |               |
|основам компьютерной       |         |           |технологий,     |            |        |        |        |               |
|грамотности                |         |           |связи и средств |            |        |        |        |               |
|                           |         |           |массовой        |            |        |        |        |               |
|                           |         |           |информации      |            |        |        |        |               |
|                           |         |           |Нижегородской   |            |        |        |        |               |
|                           |         |           |области         |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |840,0   |1 344,0 |1 344,0 |3 528,0        |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.2.6. Проведение          |Прочие   |2011       |Министерство    |Всего, в    |90,0    |0,0     |0,0     |90,0           |
|областного фестиваля       |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|презентаций работ клубов   |         |           |политики        |            |        |        |        |               |
|по интересам для граждан   |         |           |Нижегородской   |            |        |        |        |               |
|пожилого возраста          |         |           |области         |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |90,0    |0,0     |0,0     |90,0           |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.2.7. Проведение          |Прочие   |2012       |Министерство    |Всего, в    |0       |100     |0       |100            |
|областного конкурса        |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|презентаций мероприятий    |         |           |политики        |            |        |        |        |               |
|"Домашний праздник для     |         |           |Нижегородской   |            |        |        |        |               |
|одинокого пожилого         |         |           |области         |            |        |        |        |               |
|человека"                  |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |0       |100     |0       |100            |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.2.8. Проведение          |Прочие   |2013       |Министерство    |Всего, в    |0       |0       |90,0    |90,0           |
|областного мероприятия     |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|"Семейные традиции и       |         |           |политики        |            |        |        |        |               |
|реликвии"                  |         |           |Нижегородской   |            |        |        |        |               |
|                           |         |           |области         |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |0       |0       |90,0    |90,0           |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.2.9. Проведение          |Прочие   |2012 -     |Министерство    |Всего, в    |0,0     |100,0   |100,0   |200,0          |
|областной акции "Привет из |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|дома" с подготовкой        |         |           |политики        |            |        |        |        |               |
|видеопосланий пожилых      |         |           |Нижегородской   |            |        |        |        |               |
|граждан к родственникам    |         |           |области         |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |0,0     |100,0   |100,0   |200,0          |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|2.2.10. Организация        |Прочие   |2011       |Министерство    |Всего, в    |50,0    |0       |0       |50,0           |
|тиражирования макета       |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|сборника документов и      |         |           |политики        |            |        |        |        |               |
|воспоминаний ветеранов "Мы |         |           |Нижегородской   |            |        |        |        |               |
|из блокадного Ленинграда"  |         |           |области         |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |50,0    |0       |0       |50,0           |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------++-----------++-------++-------++-------++--------------+
|Цель 3. Повышение качества и доступности предоставления социальных |Всего, в    |11      |10      |14      |37 692,698    |
|услуг гражданам пожилого возраста                                  |т.ч.:       |966,793 |932,806 |793,099 |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Областной   |11      |10      |14      |37 692,698    |
|                                                                   |бюджет      |966,793 |932,806 |793,099 |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Федеральный |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Местный     |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Прочие      |0       |0       |0       |0             |
|                                                                   |источники   |        |        |        |              |
+-------------------------------------------------------------------+------------+--------+--------+--------+--------------+
|Задача 1. Создание условий для повышения качества, доступности и   |Всего, в    |10      |10      |13      |34 213,563    |
|соответствия социальных услуг, предоставляемых гражданам пожилого  |т.ч.:       |386,258 |097,506 |729,799 |              |
|возраста национальным стандартам качества в сфере социального      |            |        |        |        |              |
|обслуживания населения                                             |            |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Областной   |10      |10      |13      |34 213,563    |
|                                                                   |бюджет      |386,258 |097,506 |729,799 |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Федеральный |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Местный     |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Прочие      |0       |0       |0       |0             |
|                                                                   |источники   |        |        |        |              |
+---------------------------+---------+-----------+----------------++-----------++-------++-------++-------++--------------+
|3.1.1. Приобретение 11     |Прочие   |2011 -     |Министерство    |Всего, в    |1       |2 240,0 |1 800,0 |6 021,799      |
|автотранспортных средств   |расходы  |2013       |социальной      |т.ч.:       |981,799 |        |        |               |
|для предоставления         |         |           |политики        |            |        |        |        |               |
|гарантированных социальных |         |           |Нижегородской   |            |        |        |        |               |
|услуг в 11 государственных |         |           |области         |            |        |        |        |               |
|стационарных учреждениях   |         |           |                |            |        |        |        |               |
|социального обслуживания   |         |           |                |            |        |        |        |               |
|граждан пожилого возраста  |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |1       |2 240,0 |1 800,0 |6 021,799      |
|                           |         |           |                |бюджет      |981,799 |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|3.1.2. Приобретение 18     |Прочие   |2011 -     |                |Всего, в    |3 000,0 |2 800,0 |3 500,0 |9 300,0        |
|автотранспортных средств   |расходы  |2013       |                |т.ч.:       |        |        |        |               |
|для организации работы 18  |         |           |                |            |        |        |        |               |
|мобильных бригад в КЦСОН и |         |           |                |            |        |        |        |               |
|ЦСОГПВИИ                   |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |3 000,0 |2 800,0 |3 500,0 |9 300,0        |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|3.1.3. Приобретение        |Прочие   |2011 -     |Министерство    |Всего, в    |4       |4       |7 763,0 |16 250,66      |
|оборудования,              |расходы  |2013       |социальной      |т.ч.:       |196,935 |290,725 |        |               |
|обеспечивающего            |         |           |политики        |            |        |        |        |               |
|необходимый уход за        |         |           |Нижегородской   |            |        |        |        |               |
|маломобильными гражданами, |         |           |области         |            |        |        |        |               |
|в 16 стационарных          |         |           |                |            |        |        |        |               |
|учреждений социального     |         |           |                |            |        |        |        |               |
|обслуживания граждан       |         |           |                |            |        |        |        |               |
|пожилого возраста          |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |4       |4       |7 763,0 |16 250,66      |
|                           |         |           |                |бюджет      |196,935 |290,725 |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|3.1.4. Приобретение        |Прочие   |2011 -     |Министерство    |Всего, в    |49,0    |40,6    |49,5    |139,1          |
|швейного оборудования для  |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|7 кабинетов трудотерапии   |         |           |политики        |            |        |        |        |               |
|нестационарных учреждений  |         |           |Нижегородской   |            |        |        |        |               |
|социального обслуживания   |         |           |области         |            |        |        |        |               |
|граждан пожилого возраста  |         |           |                |            |        |        |        |               |
|и обеспечение сохранения   |         |           |                |            |        |        |        |               |
|трудовых навыков у граждан |         |           |                |            |        |        |        |               |
|пожилого возраста          |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |49,0    |40,6    |49,5    |139,1          |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|3.1.5. Открытие раздатка   |Прочие   |2012       |Министерство    |Всего, в    |0       |120,7   |0       |120,7          |
|питания и столового зала   |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|для организации питания    |         |           |политики        |            |        |        |        |               |
|граждан пожилого возраста, |         |           |Нижегородской   |            |        |        |        |               |
|находящихся на             |         |           |области         |            |        |        |        |               |
|обслуживании в отделении   |         |           |                |            |        |        |        |               |
|дневного пребывания в ГУ   |         |           |                |            |        |        |        |               |
|КЦСОН Лысковского района   |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |0       |120,7   |0       |120,7          |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|3.1.6. Создание            |Прочие   |2011 -     |Министерство    |Всего, в    |0       |0       |0       |0              |
|"Паспортов" 59             |расходы  |2012       |социальной      |т.ч.:       |        |        |        |               |
|нестационарных             |         |           |политики        |            |        |        |        |               |
|государственных учреждений |         |           |Нижегородской   |            |        |        |        |               |
|социального обслуживания   |         |           |области         |            |        |        |        |               |
|граждан пожилого возраста  |         |           |                |            |        |        |        |               |
|на соответствие качества   |         |           |                |            |        |        |        |               |
|предоставляемых услуг      |         |           |                |            |        |        |        |               |
|национальным и             |         |           |                |            |        |        |        |               |
|региональным стандартам    |         |           |                |            |        |        |        |               |
|качества                   |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|3.1.7. Реализация          |Прочие   |2011 -     |Министерство    |Всего, в    |167,156 |192,143 |169,315 |528,614        |
|пилотного проекта          |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|"Национальные стандарты    |         |           |политики        |            |        |        |        |               |
|качества социальных услуг  |         |           |Нижегородской   |            |        |        |        |               |
|в действии (в условиях     |         |           |области         |            |        |        |        |               |
|городского Центра)" на     |         |           |                |            |        |        |        |               |
|базе ГУ КЦСОН Сормовского  |         |           |                |            |        |        |        |               |
|района города Нижнего      |         |           |                |            |        |        |        |               |
|Новгорода (ГОСТ            |         |           |                |            |        |        |        |               |
|Р52496-2005, ГОСТ          |         |           |                |            |        |        |        |               |
|Р52882-2007)               |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |167,156 |192,143 |169,315 |528,614        |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|3.1.8. Реализация          |Прочие   |2011 -     |Министерство    |Всего, в    |158,804 |183,338 |167,984 |510,126        |
|пилотного проекта          |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|"Национальные стандарты    |         |           |политики        |            |        |        |        |               |
|качества услуг в действии  |         |           |Нижегородской   |            |        |        |        |               |
|(в условиях сельского      |         |           |области         |            |        |        |        |               |
|Центра)" на базе ГУ КЦСОН  |         |           |                |            |        |        |        |               |
|Спасского района (ГОСТ     |         |           |                |            |        |        |        |               |
|Р52496-2005, ГОСТ          |         |           |                |            |        |        |        |               |
|Р52882-2007)               |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |158,804 |183,338 |167,984 |510,126        |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|3.1.9. Проведение          |Прочие   |2011 -     |Министерство    |Всего, в    |150,0   |150,0   |200,0   |500,0          |
|областного смотра-         |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|конкурса нестационарных    |         |           |политики        |            |        |        |        |               |
|учреждений социального     |         |           |Нижегородской   |            |        |        |        |               |
|обслуживания граждан       |         |           |области         |            |        |        |        |               |
|пожилого возраста на       |         |           |                |            |        |        |        |               |
|соответствие качества      |         |           |                |            |        |        |        |               |
|предоставляемых услуг      |         |           |                |            |        |        |        |               |
|национальным и             |         |           |                |            |        |        |        |               |
|региональным стандартам    |         |           |                |            |        |        |        |               |
|качества                   |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |150,0   |150,0   |200,0   |500,0          |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|3.1.10. Проведение         |Прочие   |2011 -     |Министерство    |Всего, в    |80,0    |80,0    |80,0    |240,0          |
|областного конкурса        |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|профессионального          |         |           |политики        |            |        |        |        |               |
|мастерства среди           |         |           |Нижегородской   |            |        |        |        |               |
|специалистов учреждений    |         |           |области         |            |        |        |        |               |
|социального обслуживания   |         |           |                |            |        |        |        |               |
|граждан пожилого возраста  |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |80,0    |80,0    |80,0    |240,0          |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|3.1.11. Оснащение          |Прочие   |2011       |Министерство    |Всего, в    |102,564 |0       |0       |102,564        |
|медицинского кабинета,     |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|раздатка питания и         |         |           |политики        |            |        |        |        |               |
|столового зала для         |         |           |Нижегородской   |            |        |        |        |               |
|открытия отделения         |         |           |области         |            |        |        |        |               |
|дневного пребывания в ГУ   |         |           |                |            |        |        |        |               |
|КЦСОН Сеченовского района  |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |102,564 |0       |0       |102,564        |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------+------------+--------+--------+--------+---------------+
|3.1.12. Приобретение 1     |Прочие   |2011       |Министерство    |Всего, в    |500,0   |0       |0       |500,0          |
|автотранспортного средства |расходы  |           |социальной      |т.ч.:       |        |        |        |               |
|для повышения качества     |         |           |политики        |            |        |        |        |               |
|социальных услуг,          |         |           |Нижегородской   |            |        |        |        |               |
|оказываемых гражданам      |         |           |области         |            |        |        |        |               |
|пожилого возраста в ГУ     |         |           |                |            |        |        |        |               |
|"Пансионат ветеранов войны |         |           |                |            |        |        |        |               |
|и труда"                   |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |500,0   |0       |0       |500,0          |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Федеральный |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Местный     |0       |0       |0       |0              |
|                           |         |           |                |бюджет      |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Прочие      |0       |0       |0       |0              |
|                           |         |           |                |источники   |        |        |        |               |
+---------------------------+---------+-----------+----------------++-----------++-------++-------++-------++--------------+
|Задача 2. Оптимизация сети и инфраструктуры государственных        |Всего, в    |833,255 |114,000 |514,000 |1 461,255     |
|учреждений социального обслуживания, совершенствование форм        |т.ч.:       |        |        |        |              |
|социального обслуживания                                           |            |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Областной   |833,255 |114,000 |514,000 |1 461,255     |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Федеральный |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Местный     |0       |0       |0       |0             |
|                                                                   |бюджет      |        |        |        |              |
|                                                                   +------------+--------+--------+--------+--------------+
|                                                                   |Прочие      |0       |0       |0       |0             |
|                                                                   |источники   |        |        |        |              |
+---------------------------+---------+-----------+----------------++-----------++-------++-------++-------++--------------+
|3.2.1. Реализация          |Прочие   |2011 -     |Министерство    |Всего, в    |616,255 |0,0     |0,0     |616,255        |
|пилотного проекта          |расходы  |2013       |социальной      |т.ч.:       |        |        |        |               |
|"Информационная система    |         |           |политики        |            |        |        |        |               |
|регистрации обращений      |         |           |Нижегородской   |            |        |        |        |               |
|граждан и учета социальных |         |           |области         |            |        |        |        |               |
|услуг в ГУ КЦСОН и ГУ      |         |           |                |            |        |        |        |               |
|ЦСОГПВИИ" на базе ГУ КЦСОН |         |           |                |            |        |        |        |               |
|города Сарова              |         |           |                |            |        |        |        |               |
|                           |         |           |                +------------+--------+--------+--------+---------------+
|                           |         |           |                |Областной   |616,255 |0,0     |0,0     |616,255        |
|