Постановление Администрации городского округа "Город Калининград" от 12.09.2013 № 1392

дотаций);
     МБ  - налоговые и неналоговые доходы местного бюджета  и  дотации
из регионального бюджета;
     ПП - прочие поступления.



                                                        Приложение N 4
                                                             к Порядку

                                ГРАФИК
                   реализации мероприятий в 20__ г.

+-------+-----------------------+------+------+------+------+-------------------+
| N п.п.|  Наименование задачи, | 1 кв.| 2 кв.| 3 кв.| 4 кв.|   Примечание***   |
|       |   мероприятия, этапа  |      |      |      |      |                   |
+-------+-----------------------+------+------+------+------+-------------------+
|   1   |           2           |   3  |   4  |   5  |   6  |         7         |
+-------+-----------------------+------+------+------+------+-------------------+
|   1   | Задача 1                                                              |
+-------+-----------------------------------------------------------------------+
| 1.1.1 | Мероприятие 1.1.1                                                     |
+-------+-----------------------+------+------+------+------+-------------------+
|       | Количество размещаемых|      |      |      |      |                   |
|       | заказов*              |      |      |      |      |                   |
+-------+-----------------------+------+------+------+------+-------------------+
|       | Реализация            |      |      |      |      |                   |
|       | мероприятия**         |      |      |      |      |                   |
+-------+-----------------------+------+------+------+------+-------------------+
| 1.m.n.| Мероприятие 1.m.n                                                     |
+-------+-----------------------+------+------+------+------+-------------------+
|       | ...                   |      |      |      |      |                   |
+-------+-----------------------+------+------+------+------+-------------------+
|   2   | Задача 2                                                              |
+-------+-----------------------+------+------+------+------+-------------------+
|       | ...                   |      |      |      |      |                   |
+-------+-----------------------+------+------+------+------+-------------------+
|   o.  | Задача о.                                                             |
+-------+-----------------------------------------------------------------------+

     *   Указывается  количество  размещаемых  закупок   на   поставку
товаров,   выполнение   работ,   оказание   услуг,   необходимых   для
исполнения мероприятия программы в полном объеме. В  случае  если  для
выполнения  мероприятия осуществляется закупка  на  поставку  товаров,
в    скобках    указывается    количество   поставляемого   товара.
     **  В   случае   если  мероприятие носит количественный характер,
указывается  количество  запланированных   к  выполнению  услуг/работ.
Если   мероприятие   подразумевает   собой  единый  комплекс работ или
услуг, то  указывается  планируемый  %   исполнения.
     ***  В случае  если  реализация мероприятия планируется в течение
нескольких  лет,  в примечании указываются  год  начала  осуществления
закупок  и  собственно  реализации  мероприятий   и   год   завершения
осуществления закупок и  реализации  мероприятий.



                                                        Приложение N 5
                                                             к Порядку

                         ЕЖЕКВАРТАЛЬНЫЙ ОТЧЕТ
           о выполнении мероприятий муниципальной программы
                         (нарастающим итогом)

+-------+-----------------+--------------------+------------------------------+---------------------+
| N п.п.|  Наименование,  |      Источник      | Финансовые затраты, тыс. руб.|      Результаты     |
|       |  подпрограммы,  |   финансирования   |                              |      реализации     |
|       |  ведомственной  |                    |                              |     мероприятий     |
|       |     целевой     |                    |                              |                     |
|       |    программы,   |                    |                              |                     |
|       |   мероприятия   |                    |                              |                     |
+-------+-----------------+--------------------+------------------------------+---------------------+
|       |                 |                    |            20__ г.           |       20__ г.       |
+-------+-----------------+--------------------+------+------------+---------++----+-------+--------+
|       |                 |                    | План | Фактические| Кассовые| Ед. |  План |  Факт  |
|       |                 |                    |      |   расходы  | расходы | изм.|       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|   1   |        2        |          3         |   4  |      5     |    6    |  7  |   8   |    9   |
+-------+----------------++-------------------++-----++-----------++--------++----++------++--------+
| Общий объем потребности| Всего              |      |            |         |     |       |         |
| в финансовых ресурсах  |                    |      |            |         |     |       |         |
| на выполнение          |                    |      |            |         |     |       |         |
| мероприятий программы  |                    |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | ФБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | РБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | МБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | ПП                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
| Главный распорядитель  | Всего              |      |            |         |     |       |         |
| бюджетных средств 1    |                    |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | ФБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | РБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | МБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | ПП                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
| Главный распорядитель  | Всего              |      |            |         |     |       |         |
| бюджетных средств 2    |                    |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | ФБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | РБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | МБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | ПП                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
| Главный распорядитель  | Всего              |      |            |         |     |       |         |
| бюджетных средств n    |                    |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | ФБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | РБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | МБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | ПП                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
| Подпрограмма           | Всего              |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | ФБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | РБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | МБ                 |      |            |         |     |       |         |
+------------------------+--------------------+------+------------+---------+-----+-------+---------+
|                        | ПП                 |      |            |         |     |       |         |
+-------+----------------++-------------------++-----++-----------++--------++----++------++--------+
| 1.1.1 |                 | Всего              |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | ФБ                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | РБ                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | МБ                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | ПП                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
| 1.1.2 |                 | Всего              |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | ФБ                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | РБ                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | МБ                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | ПП                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
| 1.m.n |                 | Всего              |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | ФБ                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | РБ                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | МБ                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+
|       |                 | ПП                 |      |            |         |     |       |        |
+-------+-----------------+--------------------+------+------------+---------+-----+-------+--------+



                                                        Приложение N 6
                                                             к Порядку

                            ГОДОВОЙ ОТЧЕТ
              о ходе реализации муниципальной программы

+------+---------------------+-----------------+-------------+------------+-------------+-----------+
|   N  |     Наименование    |   Наименование  |   Единица   |   Базовое  |   20__ г.   |  Целевое  |
| п.п. |    подпрограммы,    |    показателя   |  измерения  |  значение  |             |  значение |
|      | задачи, показателя, |   мероприятия   |             |            |             |           |
|      |    ведомственной    |                 |             |            |             |           |
|      |  целевой программы, |                 |             |            |             |           |
|      |     мероприятия*    |                 |             |            |             |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
|      |                     |                 |             |            | План | Факт |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
|   1  |          2          |        3        |      4      |      5     |   6  |   7  |     8     |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
|      | Подпрограмма 1                                                                             |
+------+--------------------------------------------------------------------------------------------+
| 1.   | Задача 1.                                                                                  |
+------+---------------------------------------------+-------------+-------+------+------+----------+
| 1.1  | Показатель 1.1.                             |             |       |      |      |          |
+------+---------------------+-----------------+-----+-------+-----+------++-----++-----++----------+
| 1.1.1| Мероприятие 1.1.1   |                 |             |            |      |      |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
| 1.1.2| Мероприятие 1.1.2   |                 |             |            |      |      |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
|      |                     |                 |             |            |      |      |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
| 1.1.n| Мероприятие 1.1.n   |                 |             |            |      |      |           |
+------+---------------------+-----------------+-----+-------+-----+------++-----++-----++----------+
| 1.2  | Показатель 1.2                              |             |       |      |      |          |
+------+---------------------+-----------------+-----+-------+-----+------++-----++-----++----------+
| 1.2.1| Мероприятие 1.2.1   |                 |             |            |      |      |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
| 1.2.2| Мероприятие 1.2.2   |                 |             |            |      |      |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
|      |                     |                 |             |            |      |      |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
| 1.2.n| Мероприятие 1.2.n   |                 |             |            |      |      |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
|      |                     |                 |             |            |      |      |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
| 1.m.n| Мероприятие 1.m.n   |                 |             |            |      |      |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
|      |                     |                 |             |            |      |      |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
| 2    | Задача 2.                                                                                  |
+------+--------------------------------------------------------------------------------------------+
| о    | Задача о.                                                                                  |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
|      |                     |                 |             |            |      |      |           |
+------+---------------------+-----------------+-------------+------------+------+------+-----------+
|      | Подпрограмма 2                                                                             |
+------+--------------------------------------------------------------------------------------------+

     *При   заполнении  столбца  "Наименование   подпрограммы, задачи,
показателя,   ведомственной   целевой  программы,  мероприятия"  слова
"задача",  "показатель",   "мероприятие"   заменяются  соответствующим
наименованием   ведомственной   целевой   программы,   мероприятия.