Постановление Правительства Калининградской области от 18.11.2013 № 848

|     |    |       |         |    |Калининградской области   |    области     |оздоровления детей |2014 года |
|     |    |       |         |    |                          |                |в Калининградской  |          |
|     |    |       |         |    |                          |                |области            |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 29  |03  |  4    |   1     | 1  |Организация отдыха и      | Постановление  |Об обеспечении     |Ежегодно, |
|     |    |       |         |    |оздоровления детей в      | Правительства  |отдыха и           |   1-й    |
|     |    |       |         |    |Калининградской области   |Калининградской |оздоровления       | квартал  |
|     |    |       |         |    |                          |    области     |детей, находящихся |          |
|     |    |       |         |    |                          |                |в трудной          |          |
|     |    |       |         |    |                          |                |жизненной          |          |
|     |    |       |         |    |                          |                |ситуации, в        |          |
|     |    |       |         |    |                          |                |Калининградской    |          |
|     |    |       |         |    |                          |                |области за счет    |          |
|     |    |       |         |    |                          |                |средств            |          |
|     |    |       |         |    |                          |                |федерального и     |          |
|     |    |       |         |    |                          |                |областного         |          |
|     |    |       |         |    |                          |                |бюджетов           |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 30  |03  |  4    |   1     | 1  |Организация отдыха и      | Постановление  |Внесение изменений |Ежегодно, |
|     |    |       |         |    |оздоровления детей в      | Правительства  |в постановление    |   1-й    |
|     |    |       |         |    |Калининградской области   |Калининградской |Правительства      | квартал  |
|     |    |       |         |    |                          |    области     |Калининградской    |          |
|     |    |       |         |    |                          |                |области от 21      |          |
|     |    |       |         |    |                          |                |февраля 2013 года  |          |
|     |    |       |         |    |                          |                |N 81 "Об           |          |
|     |    |       |         |    |                          |                |обеспечении отдыха |          |
|     |    |       |         |    |                          |                |и оздоровления     |          |
|     |    |       |         |    |                          |                |детей в            |          |
|     |    |       |         |    |                          |                |Калининградской    |          |
|     |    |       |         |    |                          |                |области за счет    |          |
|     |    |       |         |    |                          |                |средств областного |          |
|     |    |       |         |    |                          |                |бюджета"           |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 31  |03  |  4    |   1     | 1  |Организация отдыха и      | Постановление  |Предоставление     |Ежегодно, |
|     |    |       |         |    |оздоровления детей в      | Правительства  |выплат по          |   1-й    |
|     |    |       |         |    |Калининградской области   |Калининградской |результатам        | квартал  |
|     |    |       |         |    |                          |    области     |конкурсного отбора |          |
|     |    |       |         |    |                          |                |лучших             |          |
|     |    |       |         |    |                          |                |муниципальных      |          |
|     |    |       |         |    |                          |                |образований        |          |
|     |    |       |         |    |                          |                |Калининградской    |          |
|     |    |       |         |    |                          |                |области по         |          |
|     |    |       |         |    |                          |                |организации и      |          |
|     |    |       |         |    |                          |                |проведению         |          |
|     |    |       |         |    |                          |                |оздоровительной    |          |
|     |    |       |         |    |                          |                |кампании детей     |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 32  |                                   Подпрограмма "Доступная среда"                                     |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 33  |03  |  5    |   1     | 1  |Создание условий для      | Постановление  |Утверждение        |2016 год  |
|     |    |       |         |    |доступа инвалидов и       | Правительства  |порядка            |          |
|     |    |       |         |    |других маломобильных      |Калининградской |обеспечения        |          |
|     |    |       |         |    |групп населения в         |    области     |доступной среды    |          |
|     |    |       |         |    |социально значимых        |                |жизнедеятельности  |          |
|     |    |       |         |    |организациях              |                |для инвалидов и    |          |
|     |    |       |         |    |Калининградской области,  |                |других             |          |
|     |    |       |         |    |создание безбарьерной     |                |маломобильных      |          |
|     |    |       |         |    |инженерно-транспортной    |                |групп населения в  |          |
|     |    |       |         |    |инфраструктуры            |                |Калининградской    |          |
|     |    |       |         |    |                          |                |области            |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 34  |03  |  5    |   1     | 2  |Создание системы          |                |                   |          |
|     |    |       |         |    |доступного информирования |                |                   |          |
|     |    |       |         |    |инвалидов в социально     |                |                   |          |
|     |    |       |         |    |значимых организациях     |                |                   |          |
|     |    |       |         |    |Калининградской области   |                |                   |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 35  |03  |  5    |   1     | 4  |Обеспечение               |                |                   |          |
|     |    |       |         |    |специализированным, в том |                |                   |          |
|     |    |       |         |    |числе реабилитационным,   |                |                   |          |
|     |    |       |         |    |оборудованием,            |                |                   |          |
|     |    |       |         |    |адаптированным для        |                |                   |          |
|     |    |       |         |    |инвалидов, социально      |                |                   |          |
|     |    |       |         |    |значимых организаций      |                |                   |          |
|     |    |       |         |    |Калининградской области   |                |                   |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 36  |           Подпрограмма "Содействие занятости населения, улучшение условий и охраны труда"            |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 37  |03  |  6    |   3     | 3  |Разработка                | Постановление  |Утверждение        |   1-й    |
|     |    |       |         |    |нормативно-правовой и     | Правительства  |порядка            | квартал  |
|     |    |       |         |    |методической базы в сфере |Калининградской |расходования       |  2015    |
|     |    |       |         |    |содействия занятости      |    области     |средств субсидии   |года, 2-й |
|     |    |       |         |    |населения, улучшения      |                |из областного      | квартал  |
|     |    |       |         |    |условий и охраны труда    |                |бюджета на         |2016 года |
|     |    |       |         |    |работающих в              |                |реализацию         |          |
|     |    |       |         |    |организациях,             |                |дополнительных     |          |
|     |    |       |         |    |расположенных в           |                |мероприятий в      |          |
|     |    |       |         |    |Калининградской области   |                |сфере занятости    |          |
|     |    |       |         |    |                          |                |населения          |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 38  |03  |  6    |   3     | 3  |Разработка                | Постановление  |Утверждение        |   1-й    |
|     |    |       |         |    |нормативно-правовой и     | Правительства  |порядков           | квартал  |
|     |    |       |         |    |методической базы в сфере |Калининградской |организации        |2015 года |
|     |    |       |         |    |содействия занятости      |    области     |мероприятий в      |          |
|     |    |       |         |    |населения, улучшения      |                |сфере занятости    |          |
|     |    |       |         |    |условий и охраны труда    |                |населения,         |          |
|     |    |       |         |    |работающих в              |                |реализуемых в      |          |
|     |    |       |         |    |организациях,             |                |рамках             |          |
|     |    |       |         |    |расположенных в           |                |государственной    |          |
|     |    |       |         |    |Калининградской области   |                |программы          |          |
|     |    |       |         |    |                          |                |Калининградской    |          |
|     |    |       |         |    |                          |                |области            |          |
|     |    |       |         |    |                          |                |"Социальная        |          |
|     |    |       |         |    |                          |                |поддержка          |          |
|     |    |       |         |    |                          |                |населения          |          |
|     |    |       |         |    |                          |                |Калининградской    |          |
|     |    |       |         |    |                          |                |области"           |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+
| 39  |03  |  6    |   4     | 4  |Разработка                | Постановление  |Содействие         |   1-й    |
|     |    |       |         |    |нормативно-правовой и     | Правительства  |безработным        | квартал  |
|     |    |       |         |    |методической базы в сфере |Калининградской |гражданам и        |2015 года |
|     |    |       |         |    |содействия занятости      |    области     |участникам         |          |
|     |    |       |         |    |населения, улучшения      |                |студенческих       |          |
|     |    |       |         |    |условий и охраны труда    |                |трудовых отрядов в |          |
|     |    |       |         |    |работающих в              |                |переезде и         |          |
|     |    |       |         |    |организациях,             |                |безработным        |          |
|     |    |       |         |    |расположенных в           |                |гражданам и членам |          |
|     |    |       |         |    |Калининградской области   |                |их семей в         |          |
|     |    |       |         |    |                          |                |переселении в      |          |
|     |    |       |         |    |                          |                |другую местность   |          |
|     |    |       |         |    |                          |                |для                |          |
|     |    |       |         |    |                          |                |трудоустройства    |          |
+-----+----+-------+---------+----+--------------------------+----------------+-------------------+----------+

--------------------------------
01Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.

     Финансовое обеспечение реализации государственной программы
       Калининградской области "Социальная поддержка населения"
                  за счет средств областного бюджета

                                                             Таблица 3
+----+------------------------------+--------------------------+---------------------------------------------------------------------------------------------------------+
| N  |            Код61             |      Наименование        |                                    Объем финансирования, тыс. руб.                                      |
|п/п |                              |     государственной      |                                                                                                         |
|    |                              |программы, подпрограммы,  |                                                                                                         |
|    |                              |    задачи, основного     |                                                                                                         |
|    |                              |       мероприятия        |                                                                                                         |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------------------------------------------------------------+
|    |ГП  | ППГП  |ЗГП  |ОМ  |ГРБС  |                          | Отчетный   |Текущий год | Очередной  |                         Плановый период                          |
|    |    |       |     |    |      |                          |    год     |            |финансовый  |                                                                  |
|    |    |       |     |    |      |                          |            |            |    год     |                                                                  |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|    |    |       |     |    |      |                          |   2013     |   2014     |   2015     |   2016     |   2017     |   2018    |   2019     |     2020      |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
| 1  |              2               |            3             |     4      |     5      |     6      |     7      |     8      |    9      |    10      |      11       |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
| 1  |03  |  0    | 0   | 0  | 011  |Государственная программа | 12064,00   | 14839,10   | 16792,90   | 16792,90   | 16792,90   | 16792,90  | 16792,90   |   16792,90    |
|    |    |       |     |    |      |Калининградской области   |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |"Социальная поддержка     |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |населения" (далее -       |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |государственная           |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |программа)                |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
| 2  |03  |  0    | 0   | 0  | 018  |                          |3872302,77  |4469147,72  |4833253,18  |4996297,02  |4751396,50  |5132236,80 |5207949,44  |  5287447,71   |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
| 3  |03  |  0    | 0   | 0  | 038  |                          | 140296,35  | 146234,10  | 23816,76   |   0,00     |   0,00     |   0,00    |   0,00     |     0,00      |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
| 4  |03  |  0    | 0   | 0  | 046  |                          | 170056,15  | 195827,86  | 203418,30  | 223330,55  | 210452,70  |187951,00  | 187951,00  |  187951,00    |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
| 5  |03  |  0    | 0   | 0  | 075  |                          |  188,00    |  188,00    |  188,00    |  173,08    |   0,00     |   0,00    |   0,00     |     0,00      |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
| 6  |03  |  0    | 0   | 0  | 154  |                          | 140902,08  | 312119,10  | 155432,54  |   0,00     | 100031,25  |100031,25  | 100031,25  |  100031,25    |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
| 7  |03  |  1    | 1   | 0  | 018  |Подпрограмма              |1708207,92  |1789185,14  |1753929,53  |1857199,14  |1620782,53  |1855040,16 |1915252,66  |  1978475,77   |
|    |    |       |     |    |      |"Совершенствование мер    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |социальной поддержки      |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |отдельных категорий       |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |граждан" (далее -         |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |подпрограмма 1)           |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
| 8  |03  |  1    | 1   | 0  | 018  |Задача подпрограммы 1:    |1708207,92  |1789185,14  |1753929,53  |1857199,14  |1620782,53  |1855040,16 |1915252,66  |  1978475,77   |
|    |    |       |     |    |      |обеспечение               |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |предоставления мер        |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |социальной поддержки      |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |гражданам с приоритетом   |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |адресных принципов при их |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |предоставлении            |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
| 9  |03  |  1    | 1   | 1  | 018  |Основное мероприятие:     |1091906,12  |1148877,03  |1126230,02  |1291537,19  |1146904,64  |1204249,87 |1264462,37  |  1327685,48   |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки ветеранов труда |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|10  |03  |  1    | 1   | 2  | 018  |Основное мероприятие:     |  4059,80   |  4027,30   |  3787,30   |  8300,00   |  3120,00   | 3122,00   |  3122,00   |   3122,00     |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки участников      |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |Великой Отечественной     |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |войны                     |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|11  |03  |  1    | 1   | 3  | 018  |Основное мероприятие:     |  160,00    |  188,00    |  168,50    |   0,00     |  120,00    |  120,00   |  120,00    |    120,00     |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки лиц,            |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |награжденных знаком       |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |"Жителю блокадного        |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |Ленинграда"               |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|12  |03  |  1    | 1   | 4  | 018  |Основное мероприятие:     | 54907,18   | 50007,80   | 43613,50   | 36134,40   | 47386,78   | 47386,78  | 47386,78   |   47386,78    |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки тружеников тыла |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|13  |03  |  1    | 1   | 5  | 018  |Основное мероприятие:     | 32786,70   | 35982,00   | 35370,00   | 37865,80   | 36517,00   | 33660,00  | 33660,00   |   33660,00    |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки лиц,            |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |подвергшихся политическим |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |репрессиям и впоследствии |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |реабилитированных, лиц,   |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |пострадавших от           |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |политических репрессий    |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|14  |03  |  1    | 1   | 6  | 018  |Основное мероприятие:     |  5897,81   |  5313,30   |  4868,70   |  1912,10   |  4742,00   | 4583,00   |  4583,00   |   4583,00     |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки ветеранов       |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |становления               |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |Калининградской области   |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|15  |03  |  1    | 1   | 7  | 018  |Основное мероприятие:     |  136,97    |  127,70    |  111,00    |   88,30    |  129,90    |  129,90   |  129,90    |    129,90     |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки лиц, имеющих    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |почетные звания           |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |Российской Федерации и    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |других республик бывшего  |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |СССР, почетные звания     |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |бывшего СССР              |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|16  |03  |  1    | 1   | 8  | 018  |Основное мероприятие:     |  163,06    |  177,90    |  146,39    |  133,42    |  177,89    |  177,89   |  177,89    |    177,89     |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки Героев          |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |Советского Союза, Героев  |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |Российской Федерации,     |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |полных кавалеров ордена   |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |Славы и членов их семей   |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|17  |03  |  1    | 1   | 9  | 018  |Основное мероприятие:     | 21409,90   | 24586,20   | 26238,38   | 27731,00   | 24353,12   | 24353,12  | 24353,12   |   24353,12    |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки государственных |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |гражданских служащих      |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |Калининградской области,  |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |лиц, замещающих           |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |государственные должности |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |Калининградской области,  |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |и членов их семей         |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|18  |03  |  1    | 1   |10  | 018  |Основное мероприятие:     |   0,00     |   19,63    |   0,00     |   0,00     |   0,00     |   0,00    |   0,00     |     0,00      |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки лиц,            |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |подвергшихся воздействию  |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |радиации вследствие       |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |катастрофы на             |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |Чернобыльской атомной     |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |электростанции            |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|19  |03  |  1    | 1   |11  | 018  |Основное мероприятие:     |  2740,46   |  3801,20   |  3833,25   |  3818,60   |  4425,80   | 4425,80   |  4425,80   |   4425,80     |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки ветеранов и     |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |инвалидов боевых          |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |действий, а также членов  |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |семей погибших (умерших)  |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |ветеранов боевых действий |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|20  |03  |  1    | 1   |12  | 018  |Основное мероприятие:     | 21331,70   | 36148,30   | 43560,53   | 41632,30   | 41949,50   | 41949,50  | 41949,50   |   41949,50    |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки инвалидов,      |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |детей-инвалидов и семей,  |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |имеющих детей-инвалидов   |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|21  |03  |  1    | 1   |13  | 018  |Основное мероприятие:     | 461145,98  | 462813,30  | 451502,46  | 393546,52  | 295495,90  |475422,30  | 475422,30  |  475422,30    |
|    |    |       |     |    |      |обеспечение социальной    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |поддержки иных лиц        |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|22  |03  |  1    | 1   |14  | 018  |Основное мероприятие:     |  4804,08   |  5481,00   |  4932,90   |  4932,90   |  5481,00   | 5481,00   |  5481,00   |   5481,00     |
|    |    |       |     |    |      |проведение                |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |социально-оздоровительных |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |мероприятий для отдельных |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |категорий граждан:        |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |ветеранов труда,          |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |тружеников тыла,          |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |реабилитированных         |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |граждан, ветеранов        |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |становления               |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |Калининградской области   |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|23  |03  |  1    | 1   |15  | 018  |Основное мероприятие:     |  6758,16   | 11634,48   |  9566,60   |  9566,61   |  9979,00   | 9979,00   |  9979,00   |   9979,00     |
|    |    |       |     |    |      |программно-техническое    |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |сопровождение и создание  |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |новых информационных      |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |ресурсов, защита          |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |персональных данных в     |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |системе социальной защиты |            |            |            |            |            |           |            |               |
|    |    |       |     |    |      |населения                 |            |            |            |            |            |           |            |               |
+----+----+-------+-----+----+------+--------------------------+------------+------------+------------+------------+------------+-----------+------------+---------------+
|24  |03  |  1    | 0   | 0  |      |Итого по подпрограмме 1   |1708207,92  |1789185,14  |1753929,53  |1857199,14  |1620782,53  |1855040,16 |1915252,66  |  1978475,77   |