Постановление Правительства Калининградской области от 24.01.2014 № 22

+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  5   | 16 |   1   |  2   | 2  |  083  | Основное мероприятие 1     |      0      | 2705,06  | 3231,77  |   3231,77   | 3231,77  |   3231,77   |   3231,77   |       -        |
|      |    |       |      |    |       | задачи 1: обеспечение      |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | оптимальной трудовой       |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | занятости молодежи и       |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | участие молодежи в         |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | добровольческой            |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | деятельности               |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  6   | 16 |   1   |  2   | 3  |  083  | Основное мероприятие 2     |   1026,75   | 1140,54  | 1694,23  |   1694,23   | 1694,23  |   1694,23   |   1694,23   |       -        |
|      |    |       |      |    |       | задачи 1: содействие       |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | развитию молодежного       |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | предпринимательства        |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  7   | 16 |   1   |  2   | 4  |  083  | Основное мероприятие 3     |      0      | 4699,65  | 2281,77  |   2281,77   | 2281,77  |   2281,77   |   2281,77   |       -        |
|      |    |       |      |    |       | задачи 1:                  |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | информационно-методическое |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | и кадровое обеспечение     |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | молодежной сферы           |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  8   | 16 |   1   |  2   | 0  |  083  | Задача 2: развитие системы |     0,0     | 28583,55 | 25518,54 |  25518,54   | 25518,54 |  25518,54   |  25518,54   |       -        |
|      |    |       |      |    |       | поддержки талантливой и    |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | творческой молодежи,       |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | социально значимых         |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | инициатив и проектов       |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | молодежи                   |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  9   | 16 |   1   |  2   | 5  |  083  | Основное мероприятие 1     |      0      | 21091,87 | 20339,55 |  20339,55   | 20339,55 |  20339,55   |  20339,55   |       -        |
|      |    |       |      |    |       | задачи 2: поддержка и      |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | развитие молодежной        |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | инициативы (вместе с       |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | проведением международного |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | молодежного форума         |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | «Балтийский Артек»)        |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  10  | 16 |   1   |  2   | 6  |  083  | Основное мероприятие 2     |      0      | 7491,68  | 5178,99  |   5178,99   | 5178,99  |   5178,99   |   5178,99   |       -        |
|      |    |       |      |    |       | задачи 2: поддержка        |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | талантливой и творческой   |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | молодежи                   |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  11  | 16 |   2   |  3   | 0  |  083  | Подпрограмма «Формирование |      -      | 23497,84 | 20935,12 |  20935,12   | 20935,12 |  20935,12   |  20935,12   |       -        |
|      |    |       |      |    |       | ценностных ориентаций и    |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | патриотическое воспитание  |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | молодежи» на 2015-2020     |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | годы                       |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  12  | 16 |   2   |  3   | 0  |  083  | Задача 1:                  |      -      | 21065,46 | 18375,14 |  18375,14   | 18375,14 |  18375,14   |  18375,14   |       -        |
|      |    |       |      |    |       | совершенствование          |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | механизмов                 |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | гражданско-патриотического |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | воспитания и формирование  |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | правовых, культурных,      |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | нравственных и семейных    |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | ценностей молодежи         |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  13  | 16 |   2   |  3   | 7  |  083  | Основное мероприятие       |      -      | 21065,46 | 18375,14 |  18375,14   | 18375,14 |  18375,14   |  18375,14   |       -        |
|      |    |       |      |    |       | задачи 1:                  |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | гражданско-патриотическое  |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | воспитание молодежи,       |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | формирование правовых,     |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | культурных, нравственных и |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | семейных ценностей         |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | молодежи                   |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  14  | 16 |   2   |  3   | 0  |  083  | Задача 2: повышение        |      -      | 2432,38  | 2559,98  |   2559,98   | 2559,98  |   2559,98   |   2559,98   |       -        |
|      |    |       |      |    |       | качества допризывной       |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | подготовки молодежи        |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | Калининградской области,   |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | формирование у юношей      |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | первичных знаний, умений и |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | навыков, необходимых для   |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | службы в Вооруженных силах |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | Российской Федерации       |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  15  | 16 |   2   |  3   | 8  |  083  | Основное мероприятие       |      -      | 2432,38  | 2559,98  |   2559,98   | 2559,98  |   2559,98   |   2559,98   |       -        |
|      |    |       |      |    |       | задачи 2: координация      |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | деятельности по            |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | допризывной подготовке     |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | молодежи и проведение      |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | мероприятий, направленных  |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | на повышение уровня        |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | мотивации к прохождению    |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | воинской службы            |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  16  | 16 |   1   |  0   | 0  |  083  | Целевая программа          |  26680,25   |    -     |    -     |      -      |    -     |      -      |      -      |       -        |
|      |    |       |      |    |       | Калининградской области    |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | «Молодежь» на 2012-2016    |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | годы                       |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
|  17  | 16 |   2   |  0   | 0  |  083  | Целевая программа          |  11254,89   |    -     |    -     |      -      |    -     |      -      |      -      |       -        |
|      |    |       |      |    |       | Калининградской области    |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | «Мы - россияне» на         |             |          |          |             |          |             |             |                |
|      |    |       |      |    |       | 2012-2015 годы             |             |          |          |             |          |             |             |                |
+------+----+-------+------+----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+----------------+
--------------------------------
1Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ЗГП - задача государственной программы;
ОМ - основное мероприятие;
ГРБС - главный распорядитель бюджетных средств.



                                                 Приложение N 5
                                           к государственной программе
                                             Калининградской области
                                                   "Молодежь"

        Прогнозный объем финансирования отдельных мероприятий
          государственной программы Калининградской области
             "Молодежь", софинансируемых за счет средств
            федерального бюджета и внебюджетных источников

    (В редакции Постановления Правительства Калининградской области   
                         от 06.08.2015 № 463)                         


                                                               Таблица
+----+----------------------------+----------------------------+--------------------------------------------------------+
| N  |          Код <1>           | Наименование подпрограммы, |            Объем финансирования, тыс. руб.             |
|п/п |                            |   основного мероприятия,   |                                                        |
|    |                            |  источник финансирования   |                                                        |
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+
|    |ГП | ППГП  |ЗГП | ОМ | ГРБС |                            | 2014  | 2015  | 2016  | 2017  | 2018 |  2019  |  2020  |
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+
| 1  |             2              |             3              |   4   |   5   |   6   |   7   |  8   |   9    |   10   |
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+
| 1. |16 |   1   | 2  | 0  | 083  |     Подпрограмма "Развитие созидательной активности молодежи" на 2014-2020 годы     |
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+
| 2. |16 |   1   | 2  | 3  | 083  |  Основное мероприятие 2.   |5133,75|6740,54|7294,20|7294,20|7294,2| 7294,2 | 7294,2 |
|    |   |       |    |    |      |    Содействие развитию     |       |       |       |       |      |        |        |
|    |   |       |    |    |      |        молодежного         |       |       |       |       |      |        |        |
|    |   |       |    |    |      |    предпринимательства     |       |       |       |       |      |        |        |
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+
|    |   |       |    |    |      |      областной бюджет      |1026,75|1140,54|1694,20|1694,2 |1694,2| 1694,2 | 1694,2 |
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+
|    |   |       |    |    |      |     федеральный бюджет     | 4107  | 5600  | 5600  | 5600  | 5600 |5600 <2>|5600 <2>|
|    |   |       |    |    |      |                            |       |  <2>  |  <2>  |  <2>  | <2>  |        |        |
     (В   редакции   Постановления  Правительства  Калининградской
области от 06.08.2015 № 463)
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+
| 3. |16 |   2   | 3  | 0  | 083  |    Подпрограмма "Формирование ценностных ориентаций и патриотическое воспитание     |
|    |   |       |    |    |      |                             молодежи" на 2015-2020 годы                             |
+----+---+-------+----+----+------+-------------------------------------------------------------------------------------+
| 4. |16 |   2   | 3  | 7  | 083  | Основное мероприятие 1. Гражданско-патриотическое воспитание молодежи, формирование |
|    |   |       |    |    |      |          правовых, культурных, нравственных и семейных ценностей молодежи.          |
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+
| 5. |16 |   2   | 3  |7.1 | 083  | Мероприятие 1. Организация |   -   |77847,2|78711,3|77178,2|76647 |76398,4 |76182,8 |
|    |   |       |    |    |      |экскурсионно-образовательных|       |       |       |       |      |        |        |
|    |   |       |    |    |      | поездок детей и молодежи:  |       |       |       |       |      |        |        |
|    |   |       |    |    |      |       1) организация       |       |       |       |       |      |        |        |
|    |   |       |    |    |      |экскурсионно-образовательных|       |       |       |       |      |        |        |
|    |   |       |    |    |      |  поездок детей и молодежи  |       |       |       |       |      |        |        |
|    |   |       |    |    |      | Калининградской области в  |       |       |       |       |      |        |        |
|    |   |       |    |    |      | другие субъекты Российской |       |       |       |       |      |        |        |
|    |   |       |    |    |      |         Федерации;         |       |       |       |       |      |        |        |
|    |   |       |    |    |      |       2) организация       |       |       |       |       |      |        |        |
|    |   |       |    |    |      |экскурсионно-образовательных|       |       |       |       |      |        |        |
|    |   |       |    |    |      |поездок детей и молодежи по |       |       |       |       |      |        |        |
|    |   |       |    |    |      |  Калининградской области   |       |       |       |       |      |        |        |
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+
|    |   |       |    |    |      |      областной бюджет      |   -   | 3480  | 3540  | 3480  | 3470 |  3470  |  3470  |
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+
|    |   |       |    |    |      |   федеральный бюджет <3>   |   -   | 66200 | 67200 | 66200 |66000 | 66000  | 66000  |
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+
|    |   |       |    |    |      | внебюджетные средства <4>  |   -   |8167,2 |7971,3 |7498,2 | 7177 | 6928,4 | 6712,8 |
+----+---+-------+----+----+------+----------------------------+-------+-------+-------+-------+------+--------+--------+

     --------------------------------
     <1> Расшифровка аббревиатур:ГП - государственная программа;ППГП -
подпрограмма государственной программы;  ЗГП - задача  государственной
программы; ОМ  - основное  мероприятие; ГРБС  - главный  распорядитель
бюджетных средств.
     <2> Прогнозный объем софинансирования мероприятия из федерального
бюджета  (по  результатам  конкурсного  отбора  субъектов   Российской
Федерации  в  целях   государственной  поддержки  малого  и   среднего
предпринимательства).
     <3> Объем софинансирования мероприятия из федерального   бюджета,
предусмотренный    в    Федеральной   целевой    программе    развития
Калининградской области на период до 2020 года.
     <4> На     реализацию          мероприятия           "Организация
экскурсионно-образовательных  поездок  детей и  молодежи"  планируется
привлечение  внебюджетных средств  в  виде целевого  взноса  участника
экскурсионно-образовательных   поездок,  утверждаемого   ответственным
исполнителем государственной программы.