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Постановление Правительства Калининградской области от 17.12.2013 № 954

|    |   |    |           |   |              |                    |положительно        |              |         |           |             |        |     |     |     |     |муниципальному  |

|    |   |    |           |   |              |                    |оценивающих         |              |         |           |             |        |     |     |     |     |  развитию и    |

|    |   |    |           |   |              |                    |состояние           |              |         |           |             |        |     |     |     |     |  внутренней    |

|    |   |    |           |   |              |                    |межконфессиональных |              |         |           |             |        |     |     |     |     |   политике     |

|    |   |    |           |   |              |                    |отношений, в общем  |              |         |           |             |        |     |     |     |     |Калининградской |

|    |   |    |           |   |              |                    |количестве жителей  |              |         |           |             |        |     |     |     |     |    области     |

|    |   |    |           |   |              |                    |Калининградской     |              |         |           |             |        |     |     |     |     |                |

|    |   |    |           |   |              |                    |области             |              |         |           |             |        |     |     |     |     |                |

+----+---+----+-----------+---+--------------+--------------------+--------------------+--------------+---------+-----------+-------------+--------+-----+-----+-----+-----+----------------+

|13  |    Подпрограмма «Профессиональная переподготовка и повышение квалификации лиц, замещающих муниципальные должности и должности муниципальной службы в муниципальных образованиях      |

|    |                                                        Калининградской области, на 2014-2019 годы» (далее - подпрограмма 2)                                                          |

     (Строка в редакции Постановления Правительства Калининградской

области от 20.02.2017 № 67)

+----+---+------+---------+---+--------------+--------------------+--------------------+--------------+---------+-----------+-------------+--------+-----+-----+-----+-----+----------------+

|14  |17 |  2   |   01    |00 |     02       |Цель                |Количество итоговых |Единиц        |   -     |    15     |     20      |  25    | 30  | 35  | 40  | -   |Министерство по |

|    |   |      |         |   |              |подпрограммы 2:     |работ (проектов),   |              |         |           |             |        |     |     |     |     |муниципальному  |

|    |   |      |         |   |              |повышение           |представленных по   |              |         |           |             |        |     |     |     |     |  развитию и    |

|    |   |      |         |   |              |профессионального   |окончании обучающих |              |         |           |             |        |     |     |     |     |  внутренней    |

|    |   |      |         |   |              |уровня лиц,         |курсов              |              |         |           |             |        |     |     |     |     |   политике     |

|    |   |      |         |   |              |замещающих          |                    |              |         |           |             |        |     |     |     |     |Калининградской |

|    |   |      |         |   |              |муниципальные       |                    |              |         |           |             |        |     |     |     |     |    области     |

|    |   |      |         |   |              |должности и         |                    |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |должности           |                    |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |муниципальной       |                    |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |службы в            |                    |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |Калининградской     |                    |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |области             |                    |              |         |           |             |        |     |     |     |     |                |

     (Строка в редакции Постановления Правительства Калининградской

области от 20.02.2017 № 67)

+----+---+------+---------+---+--------------+--------------------+--------------------+--------------+---------+-----------+-------------+--------+-----+-----+-----+-----+----------------+

|15  |                                Подпрограмма «Патриотическое воспитание населения Калининградской области на 2015-2020 годы» (далее - подпрограмма 5)                                 |

+----+---+------+---------+---+--------------+--------------------+--------------------+--------------+---------+-----------+-------------+--------+-----+-----+-----+-----+----------------+

|16  |17 |  5   |   01    |00 |     02       |Задача подпрограммы |Доля                |%             |   5     |    8      |     12      |  50    | 62  | 75  | 87  |100  | Министерство   |

|    |   |      |         |   |              |5:совершенствование |образовательных     |              |         |           |             |        |     |     |     |     |  образования   |

|    |   |      |         |   |              |и развитие системы  |организаций,        |              |         |           |             |        |     |     |     |     |Калининградской |

|    |   |      |         |   |              |патриотического     |организующих        |              |         |           |             |        |     |     |     |     |    области     |

|    |   |      |         |   |              |воспитания жителей  |мероприятия в сфере |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |Калининградской     |патриотического     |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |области с учетом    |воспитания, от      |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |динамично           |общего числа        |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |меняющейся ситуации |образовательных     |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |и их возрастных     |организаций в       |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |особенностей        |Калининградской     |              |         |           |             |        |     |     |     |     |                |

|    |   |      |         |   |              |                    |области             |              |         |           |             |        |     |     |     |     |                |

+----+---+------+---------+---+--------------+--------------------+--------------------+--------------+---------+-----------+-------------+--------+-----+-----+-----+-----+----------------+

_______________

*Расшифровка аббревиатур:

ГП - государственная программа;

ППГП - подпрограмма государственной программы;

ОМ - основное мероприятие.

**При наличии значений показателей (индикаторов) основного мероприятия

принимается срок реализации с 01 января по 31 декабря соответствующего

года.

 

      Сведения об основных мерах правового регулирования в сфере

     реализации государственной программы Калининградской области

                   «Развитие гражданского общества»

 

                                                             Таблица 2

+-----+------------------------+--------------------------+------------------------+---------------------------------------+-----------+

| №   |         Код0*          |  Основное мероприятие    |   Вид нормативного     |   Основные положения нормативного     |Ожидаемый  |

|п/п  |                        |                          |    правового акта      |            правового акта             |   срок    |

|     |                        |                          |                        |                                       | принятия  |

+-----+---+------+---------+---+--------------------------+------------------------+---------------------------------------+-----------+

|     |ГП |ППГП  | Задача  |ОМ |                          |                        |                                       |           |

+-----+---+------+---------+---+--------------------------+------------------------+---------------------------------------+-----------+

| 1   |           2            |            3             |           4            |                  5                    |    6      |

+-----+---+------+---------+---+--------------------------+------------------------+---------------------------------------+-----------+

| 1   |17 |  4   |   01    |01 |Оказание государственной  |Постановление           |Установление порядка предоставления на | 2015 год  |

|     |   |      |         |   |поддержки социально       |Правительства           |конкурсной основе субсидий из          |           |

|     |   |      |         |   |ориентированным           |Калининградской области |областного бюджета социально           |           |

|     |   |      |         |   |некоммерческим            |                        |ориентированным некоммерческим         |           |

|     |   |      |         |   |организациям              |                        |организациям                           |           |

+-----+---+------+---------+---+--------------------------+------------------------+---------------------------------------+-----------+

|     |   |      |         |   |                          |Постановление           |Установление порядка предоставления    | 2015 год  |

|     |   |      |         |   |                          |Правительства           |субсидий социально ориентированным     |           |

|     |   |      |         |   |                          |Калининградской области |некоммерческим организациям на         |           |

|     |   |      |         |   |                          |                        |возмещение расходов работников и       |           |

|     |   |      |         |   |                          |                        |добровольцев организаций, связанных со |           |

|     |   |      |         |   |                          |                        |стажировками и участием в мероприятиях |           |

|     |   |      |         |   |                          |                        |в других субъектах Российской          |           |

|     |   |      |         |   |                          |                        |Федерации, в том числе в семинарах,    |           |

|     |   |      |         |   |                          |                        |фестивалях, проводимых на              |           |

|     |   |      |         |   |                          |                        |общероссийском и международном         |           |

|     |   |      |         |   |                          |                        |уровнях, за счет средств областного    |           |

|     |   |      |         |   |                          |                        |бюджета                                |           |

+-----+---+------+---------+---+--------------------------+------------------------+---------------------------------------+-----------+

| 2   |17 |  2   |   01    |00 |Обеспечение               |Закон Калининградской   |Установление полномочий Правительства  |   2-й     |

|     |   |      |         |   |направленности обучения   |области о внесении      |Калининградской области по обеспечению | квартал   |

|     |   |      |         |   |лиц, замещающих           |изменений в Закон       |муниципальных служащих дополнительным  |2016 года  |

|     |   |      |         |   |муниципальные должности и |Калининградской области |профессиональным образованием          |           |

|     |   |      |         |   |должности муниципальной   |«О правовом             |                                       |           |

|     |   |      |         |   |службы в Калининградской  |регулировании           |                                       |           |

|     |   |      |         |   |области, на решение       |муниципальной службы в  |                                       |           |

|     |   |      |         |   |практических задач        |Калининградской         |                                       |           |

|     |   |      |         |   |местного самоуправления   |области»                |                                       |           |

+-----+---+------+---------+---+--------------------------+------------------------+---------------------------------------+-----------+

| 3   |17 |  7   |   01    |01 |Обеспечение               |Постановление           |Установление порядка предоставления    |   3-й     |

|     |   |      |         |   |государственной поддержки |Правительства           |субсидий из областного бюджета         | квартал   |

|     |   |      |         |   |казачьим обществам        |Калининградской области |казачьим обществам, зарегистрированным |2016 года  |

|     |   |      |         |   |Калининградской области   |                        |на территории Калининградской области  |           |

|     |   |      |         |   |                          |                        |и внесенным в государственный реестр   |           |

|     |   |      |         |   |                          |                        |казачьих обществ в Российской          |           |

|     |   |      |         |   |                          |                        |Федерации                              |           |

+-----+---+------+---------+---+--------------------------+------------------------+---------------------------------------+-----------+

| 4   | 17| 4    | 01      | 01| Оказание                 | Закон                  | Внесение изменения в статью 5 Закона  |4-й квартал|

|     |   |      |         |   | государственной          | Калининградской        | Калининградской области «О            | 2016года  |

|     |   |      |         |   | поддержки                | области                | государственной поддержке социально   |           |

|     |   |      |         |   | социально                |                        | ориентированных некоммерческих        |           |

|     |   |      |         |   | ориентированным          |                        | организаций и о внесении изменения в  |           |

|     |   |      |         |   | некоммерческим           |                        | Закон Калининградской области «О      |           |

|     |   |      |         |   | организациям             |                        | порядке управления и распоряжения     |           |

|     |   |      |         |   |                          |                        | государственной собственностью        |           |

|     |   |      |         |   |                          |                        | Калининградской области»              |           |

     (Строка  дополнена  - Постановление Правительства Калининградской

области от 20.02.2017 № 67)

+-----+---+------+---------+---+--------------------------+------------------------+---------------------------------------+-----------+

| 5   | 17 | 4    | 01     | 01| Оказание                 | Постановление          | Внесение изменений в постановление    |1-й квартал|

|     |    |      |        |   | государственной          | Правительства          | Правительства Калининградской         | 2017 года |

|     |    |      |        |   | поддержки                | Калининградской        | области от 24 октября 2011 года №     |           |

|     |    |      |        |   | социально                | области                | 797 «О порядке предоставления на      |           |

|     |    |      |        |   | ориентированным          |                        | конкурсной основе субсидий из         |           |

|     |    |      |        |   | некоммерческим           |                        | бюджета Калининградской области       |           |

|     |    |      |        |   | организациям             |                        | социально ориентированным             |           |

|     |    |      |        |   |                          |                        | некоммерческим организациям» и        |           |

|     |    |      |        |   |                          |                        | признании утратившим силу пункта 1    |           |

|     |    |      |        |   |                          |                        | постановления Правительства           |           |

|     |    |      |        |   |                          |                        | Калининградской области от 24 марта   |           |

|     |    |      |        |   |                          |                        | 2015 года № 139«О внесении изменения  |           |

|     |    |      |        |   |                          |                        | в постановление Правительства         |           |

|     |    |      |        |   |                          |                        | Калининградской области от 24         |           |

|     |    |      |        |   |                          |                        | октября 2011 года № 797 и             |           |

|     |    |      |        |   |                          |                        | признанииутратившими силу пункта 1    |           |

|     |    |      |        |   |                          |                        | постановления Правительства           |           |

|     |    |      |        |   |                          |                        | Калининградской области от 01 марта   |           |

|     |    |      |        |   |                          |                        | 2013 года № 135 и постановления       |           |

|     |    |      |        |   |                          |                        | Правительства Калининградской         |           |

|     |    |      |        |   |                          |                        | области от 30 января 2014 года № 33»  |           |

     (Строка  дополнена  - Постановление Правительства Калининградской

области от 20.02.2017 № 67)

+-----+---+------+---------+---+--------------------------+------------------------+---------------------------------------+-----------+

_______________

*Расшифровка аббревиатур:

ГП - государственная программа;

ППГП - подпрограмма государственной программы;

ОМ - основное мероприятие.

 

     Финансовое обеспечение реализации государственной программы

                  за счет средств областного бюджета

 

                                                             Таблица 3

+----+-----------------------+---------------------------+-----------------------------------------------------------------------------------------+--------------+

|п/п |Код21                  |Наименование               |Объемы финансирования, тыс. руб.                                                         |Примечание    |

|    |                       |государственной программы, |                                                                                         |              |

|    |                       |подпрограммы, задачи,      |                                                                                         |              |

|    |                       |основного мероприятия      |                                                                                         |              |

+----+---+-----+----+---+----++--------------------------++---------+---------+----------+----------+----------+----------+----------+----------+--+--------------+

|    |ГП |ППГП |ЗГП |ОМ |ГРБС |                           |2013     |2014     |2015      |2016      |2017      |2018      |2019      |2020      |                 |

+----+---+-----+----+---+----++--------------------------++--------++--------++---------++---------++---------++---------++---------++---------++-----------------+

|1   |2                      |3                          |4        |5        |6         |7         |8         |9         |10        |11        |12                |

+----+---+-----+----+---+----++--------------------------++--------++--------++---------++---------++---------++---------++---------++---------++-----------------+

|1   |17 |0    |00  |00 |047  |Государственная программа  |560150,0 |588424,2 |630240,9  |589859,4  |582973,8  |532776,1  |530990,7  |514401,4  |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |«Развитие гражданского     |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |общества» (далее -         |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |государственная программа) |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|2   |17 |0    |01  |00 |047  |Задача 1 государственной   |122727,2 |126132,3 |154515,8  |155889,4  |159806,0  |162221,8  |164710,3  |141998,1  |                 |

|    |   |     |    |   |     |программы:                 |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |содействие жителям в       |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |осуществлении и защите     |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |прав и свобод человека и   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |гражданина на территории   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|3   |17 |0    |01  |01 |011  |Отдельное мероприятие:     |3445,7   |3608,4   |5697,0    |6750,9    |6750,9    |6750,9    |6750,9    |5697,0    |                 |

|    |   |     |    |   |     |обеспечение деятельности   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Общественной палаты        |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|4   |17 |0    |01  |02 |036  |Отдельное мероприятие:     |5330,0   |6024,3   |5769,7    |6150,1    |5696,4    |5831,4    |5970,5    |5565,1    |                 |

|    |   |     |    |   |     |обеспечение деятельности   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Уполномоченного по правам  |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |человека в Калининградской |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |области                    |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|5   |17 |0    |01  |03 |055  |Отдельное мероприятие:     |0,0      |5654,3   |5769,7    |5563,9    |5693,3    |5826,9    |5964,6    |5563,9    |                 |

|    |   |     |    |   |     |обеспечение деятельности   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Уполномоченного по защите  |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |прав предпринимателей в    |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|6   |17 |0    |01  |04 |131  |Отдельное мероприятие:     |2073,6   |3234,0   |944,5     |-         |-         |-         |-         |-         |                 |

|    |   |     |    |   |     |обеспечение деятельности   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |государственного казенного |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |учреждения Калининградской |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |области «Государственное   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |юридическое бюро»          |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|7   |17 |0    |01  |05 |131  |Отдельное мероприятие:     |111877,9 |107611,3 |136334,9  |137424,5  |141665,4  |143812,6  |146024,3  |125172,1  |                 |

|    |   |     |    |   |     |обеспечение деятельности   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |мировых судей              |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|8   |17 |0    |02  |00 |047  |Задача 2 государственной   |413867,3 |440690,0 |447423,7  |416460,7  |406510,8  |354864,0  |351460,2  |361858,2  |                 |

|    |   |     |    |   |     |программы:                 |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |обеспечение эффективного   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |управления в сфере         |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |реализации государственной |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |программы                  |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|9   |17 |0    |02  |01 |010  |Отдельное мероприятие:     |153859,5 |157546,8 |156342,9  |152651,9  |154025,1  |154025,1  |154025,1  |153651,8  |                 |

|    |   |     |    |   |     |обеспечение деятельности   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской областной  |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Думы                       |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|10  |17 |0    |02  |02 |010  |Отдельное мероприятие:     |11422,4  |12995,4  |16079,2   |13035,0   |14430,2   |14430,2   |14430,2   |16600,0   |                 |

|    |   |     |    |   |011  |обеспечение реализации     |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |014  |Уставного закона           |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |018  |Калининградской области «О |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |019  |наградах Калининградской   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |154  |области»                   |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|11  |17 |0    |02  |03 |037  |Отдельное мероприятие:     |33770,4  |34066,9  |81132,6   |-         |-         |-         |-         |-         |                 |

|    |   |     |    |   |     |обеспечение деятельности   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Избирательной комиссии     |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |(2013-2015 годы)           |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|12  |17 |0    |02  |04 |037  |Отдельное мероприятие:     |-        |-        |-         |71059,3   |75689,2   |35847,3   |36834,1   |33497,8   |                 |

|    |   |     |    |   |     |обеспечение проведения     |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |выборов в органы           |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |государственной власти     |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области,   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |референдумов               |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |(2016-2020 годы)           |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|13  |17 |0    |02  |05 |097  |Отдельное мероприятие:     |29287,9  |30382,1  |31002,1   |31002,1   |31707,4   |32432,3   |33179,0   |31002,1   |                 |

|    |   |     |    |   |     |обеспечение деятельности   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Контрольно-счетной палаты  |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|14  |17 |0    |02  |06 |040  |Отдельное мероприятие:     |18324,1  |19334,1  |19567,6   |20418,1   |12521,2   |12848,8   |13840,1   |15715,4   |                 |

|    |   |     |    |   |     |обеспечение деятельности   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Уставного суда             |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|15  |17 |0    |02  |07 |047  |Отдельное мероприятие:     |28600,9  |23658,2  |24941,0   |-         |-         |-         |-         |-         |                 |

|    |   |     |    |   |     |обеспечение деятельности   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Министерства по            |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |муниципальному развитию и  |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |внутренней политике        |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |(2013-2015 годы)           |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|16  |17 |0    |02  |08 |047  |Отдельное мероприятие:     |-        |-        |-         |27349,8   |28000,3   |28670,3   |29360,5   |27815,0   |                 |

|    |   |     |    |   |     |финансовое обеспечение     |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |исполнительного органа     |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |государственной власти     |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |(2016-2020 годы)           |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|17  |17 |0    |02  |09 |047  |Отдельное мероприятие:     |79917,1  |52393,2  |55984,9   |-         |-         |-         |-         |-         |                 |

|    |   |     |    |   |     |обеспечение деятельности   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |государственных учреждений |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области,   |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |находящихся в              |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |ведомственной              |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |подчиненности Министерству |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |по муниципальному развитию |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |и внутренней политике      |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |(2013-2015 годы)           |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|18  |17 |0    |02  |10 |047  |Отдельное мероприятие:     |-        |-        |-         |30299,6   |25715,3   |23143,8   |20829,4   |31572,6   |                 |

|    |   |     |    |   |     |финансовое обеспечение     |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |подведомственных           |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Министерству по            |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |муниципальному развитию и  |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |внутренней политике        |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |Калининградской области    |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |казенных учреждений        |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |(2016-2020 годы)           |         |         |          |          |          |          |          |          |                 |

+----+---+-----+----+---+-----+---------------------------+---------+---------+----------+----------+----------+----------+----------+----------+-----------------+

|19  |17 |0    |02  |11 |047  |Отдельное мероприятие:     |-        |-        |-         |16081,9   |17742,1   |17742,1   |17742,1   |14713,4   |                 |

|    |   |     |    |   |     |выполнение                 |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |государственного задания в |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |области социальной рекламы |         |         |          |          |          |          |          |          |                 |

|    |   |     |    |   |     |и информационных           |         |         |          |          |          |          |          |          |                 |


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