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Постановление Правительства Калининградской области от 24.01.2014 № 22

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|   |   |      |        |    |                         |               |  объединений  |           |

|   |   |      |        |    |                         |               |   методикой   |           |

|   |   |      |        |    |                         |               |расчета объема |           |

|   |   |      |        |    |                         |               |   субсидий    |           |

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

| 3 |16 |  1   |   2    | 3  |   Содействие развитию   | Постановление | Установление  | 2015 год  |

|   |   |      |        |    |       молодежного       | Правительства |   порядков    |           |

|   |   |      |        |    |   предпринимательства   |Калининградской|предоставления |           |

|   |   |      |        |    |                         |    области    |   субсидий    |           |

|   |   |      |        |    |                         |               | физическим и  |           |

|   |   |      |        |    |                         |               |  юридическим  |           |

|   |   |      |        |    |                         |               | лицам в целях |           |

|   |   |      |        |    |                         |               |  реализации   |           |

|   |   |      |        |    |                         |               |  мероприятий  |           |

|   |   |      |        |    |                         |               |  подпрограмм  |           |

|   |   |      |        |    |                         |               |государственной|           |

|   |   |      |        |    |                         |               |   программы   |           |

|   |   |      |        |    |                         |               |  "Молодежь"   |           |

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

| 4 |16 |  1   |   2    | 6  | Поддержка талантливой и |               |               |           |

|   |   |      |        |    |   творческой молодежи   |               |               |           |

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

| 5 |16 |  2   |   3    | 1  |Гражданско-патриотическое|               |               |           |

|   |   |      |        |    |  воспитание молодежи,   |               |               |           |

|   |   |      |        |    | формирование правовых,  |               |               |           |

|   |   |      |        |    |культурных, нравственных |               |               |           |

|   |   |      |        |    |  и семейных ценностей   |               |               |           |

|   |   |      |        |    |        молодежи         |               |               |           |

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

 

     --------------------------------

     <1> Расшифровка аббревиатурП - государственная программа;ППГП -

подпрограмма государственной программы; ОМ - основное мероприятие.

 

 

 

                                                  Приложение N 4

                                           к государственной программе

                                             Калининградской области

                                                    "Молодежь"

 

                       ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ

     реализации государственной программы Калининградской области

                              «Молодежь»

                  за счет средств областного бюджета

 

    (В редакции Постановления Правительства Калининградской области   

                         от 08.09.2016 № 419)                         

 

 

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

|     |             Код41             |        Наименование        |                             Объем финансирования, тыс. руб.                             |    При    |

| п/п  |                               | государственной программы, |                                                                                         |  мечание  |

|      |                               |   подпрограммы, задачи,    |                                                                                         |           |

|      |                               |   основного мероприятия    |                                                                                         |           |

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

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

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

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

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

| 1    | 16 | 0     | 0    | 0  | 083,  | Государственная программа  |  65484,20   | 70636,04 | 60915,95 |  63615,14   | 63615,14 |  63615,14   |  63615,14   |     -     |

|      |    |       |      |    | 046   | Калининградской области    |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | «Молодежь»                 |             |          |          |             |          |             |             |           |

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

| 2    | 16 | 0     | 1    | 1  | 083,  | Отдельное мероприятие, не  |  26522,31   | 10009,40 | 2699,99  |      -      |    -     |      -      |      -      |     -     |

|      |    |       |      |    | 046   | включенное в подпрограммы, |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | «Обеспечение деятельности  |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | Агентства по делам         |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | молодежи Калининградской   |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | области»                   |             |          |          |             |          |             |             |           |

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

| 1    |    |       |      |    |       | Отдельное мероприятие, не  |      -      |    -     |    -     |   9953,70   | 9953,70  |   9953,70   |   9953,70   |     -     |

|      |    |       |      |    |       | включенное в подпрограммы, |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | «Обеспечение деятельности  |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | Министерства образования   |             |          |          |             |          |             |             |           |

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

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

| 3    | 16 | 1     | 2    | 0  | 083,  | Подпрограмма «Развитие     |   1026,75   | 37128,8  | 41460,87 |  32726,32   | 32726,32 |  32726,32   |  32726,32   |     -     |

|      |    |       |      |    | 046   | созидательной активности   |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | молодежи» на 2014-2020     |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | годы (далее - подпрограмма |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | 1)                         |             |          |          |             |          |             |             |           |

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

| 4    | 16 | 1     | 2    | 0  | 083,  | Задача 1: вовлечение       |   1026,75   | 8545,25  | 8224,63  |   7207,77   | 7207,77  |   7207,77   |   7207,77   |     -     |

|      |    |       |      |    | 046   | молодежи в социальную      |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | практику, трудовую и       |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | экономическую деятельность |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | и ее информирование о      |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | потенциальных возможностях |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | саморазвития               |             |          |          |             |          |             |             |           |

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

| 5    | 16 | 1     | 2    | 2  | 083,  | Основное мероприятие 1     |      0      | 2705,06  | 4629,01  |   3231,77   | 3231,77  |   3231,77   |   3231,77   |     -     |

|      |    |       |      |    | 046   | 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  | 1464,22  |   1694,23   | 1694,23  |   1694,23   |   1694,23   |     -     |

|      |    |       |      |    | 046   | задачи 1: содействие       |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | развитию молодежного       |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | предпринимательства        |             |          |          |             |          |             |             |           |

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

| 7    | 16 | 1     | 2    | 4  | 083,  | Основное мероприятие 3     |      0      | 4699,65  | 2131,40  |   2281,77   | 2281,77  |   2281,77   |   2281,77   |     -     |

|      |    |       |      |    | 046   | задачи 1:                  |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | информационно-методическое |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | и кадровое обеспечение     |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | молодежной сферы           |             |          |          |             |          |             |             |           |

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

| 8    | 16 | 1     | 2    | 0  | 083,  | Задача 2: развитие системы |      0      | 28583,55 | 33236,24 |  25518,54   | 25518,54 |  25518,54   |  25518,54   |     -     |

|      |    |       |      |    | 046   | поддержки талантливой и    |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | творческой молодежи,       |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | социально значимых         |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | инициатив и проектов       |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | молодежи                   |             |          |          |             |          |             |             |           |

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

| 9    | 16 | 1     | 2    | 5  | 083,  | Основное мероприятие 1     |      0      | 21091,87 | 24245,04 |  20339,55   | 20339,55 |  20339,55   |  20339,55   |     -     |

|      |    |       |      |    | 046   | 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  | 8991,20  |   5178,99   | 5178,99  |   5178,99   |   5178,99   |     -     |

|      |    |       |      |    | 046   | задачи 2: поддержка        |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | талантливой и творческой   |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | молодежи                   |             |          |          |             |          |             |             |           |

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

| 11   | 16 | 2     | 3    | 0  | 083,  | Подпрограмма «Формирование |      -      | 23497,84 | 16755,09 |  20935,12   | 20935,12 |  20935,12   |  20935,12   |     -     |

|      |    |       |      |    | 046   | ценностных ориентаций и    |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | патриотическое воспитание  |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | молодежи» на 2015-2020     |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | годы                       |             |          |          |             |          |             |             |           |

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

| 12   | 16 | 2     | 3    | 0  | 083,  | Задача 1:                  |      -      | 21065,46 | 15064,48 |  18375,14   | 18375,14 |  18375,14   |  18375,14   |     -     |

|      |    |       |      |    | 046   | совершенствование          |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | механизмов                 |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | гражданско-патриотического |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | воспитания и формирование  |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | правовых, культурных,      |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | нравственных и семейных    |             |          |          |             |          |             |             |           |

|      |    |       |      |    |       | ценностей молодежи         |             |          |          |             |          |             |             |           |

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

| 13   | 16 | 2     | 3    | 7  | 083,  | Основное мероприятие       |      -      | 21065,46 | 15064,48 |  18375,14   | 18375,14 |  18375,14   |  18375,14   |     -     |

|      |    |       |      |    | 046   | 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  | 1690,61  |   2559,98   | 2559,98  |   2559,98   |   2559,98   |     -     |

|      |    |       |      |    | 046   | 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  | 1690,61  |   2559,98   | 2559,98  |   2559,98   |   2559,98   |     -     |

|      |    |       |      |    | 046   | 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"

 

      П Р О Г Н О З Н Ы Й О Б Ъ Е М Ф И Н А Н С И Р О В А Н И Я

   отдельных мероприятий государственной программы Калининградской

   области «Молодежь», софинансируемых за счет средств федерального

                  бюджета и внебюджетных источников

 

    (В редакции Постановления Правительства Калининградской области   

                от 11.04.2016 № 196; от 08.09.2016 № 419)             

 

 

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

|     |              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    |

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

|      | 16  |   1   |  2   |  0   | 083, |             Подпрограмма «Развитие созидательной активности молодежи» на 2014-2020 годы              |

|      |     |       |      |      | 046  |                                                                                                      |

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

|  2   | 16  |   1   |  2   |  3   | 083  | Основное мероприятие 2:       | 5133,75| 6740,54 | 4093,84 | 7294,2  | 7294,2  |  7294,2  |  7294,2  |

|      |     |       |      |      |      | содействие развитию           |        |         |         |         |         |          |          |

|      |     |       |      |      |      | молодежного                   |        |         |         |         |         |          |          |

|      |     |       |      |      |      | предпринимательства:          |        |         |         |         |         |          |          |

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

|      |     |       |      |      |      |   областной бюджет            | 1026,75| 1140,54 | 1464,22 | 1694,2  | 1694,2  |  1694,2  |  1694,2  |

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

|      |     |       |      |      |      |   федеральный бюджет          |  4107  |  56002  | 2629,622 | 2629,622| 2629,622 |  2629,622 |  2629,622|

    (Строка в редакции   Постановления  Правительства  Калининградской  области

от 08.09.2016 № 419)

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

|      | 16  |   2   |  3   |  0   | 083, | Подпрограмма «Формирование ценностных ориентаций и патриотическое воспитание молодежи» на 2015-2020  |

|      |     |       |      |      | 046  |                                                 годы                                                 |

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

|      | 16  |   2   |  3   |  7   | 083, |    Основное мероприятие 1: гражданско-патриотическое воспитание молодежи, формирование правовых,     |

|      |     |       |      |      | 046  |                        культурных, нравственных и семейных ценностей молодежи                        |

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

|      | 16  |   2   |  3   | 7.1  | 083, | Мероприятие 1: организация   |    -    | 77847,2 |  70282  | 77178,2 |  76647  | 76398,4 |  76182,8  |

|      |     |       |      |      | 046  | экскурсионно-образовательных |         |         |         |         |         |         |           |

|      |     |       |      |      |      | поездок детей и молодежи:    |         |         |         |         |         |         |           |

|      |     |       |      |      |      | 1) в другие субъекты         |         |         |         |         |         |         |           |

|      |     |       |      |      |      | Российской Федерации;        |         |         |         |         |         |         |           |

|      |     |       |      |      |      | 2) по Калининградской        |         |         |         |         |         |         |           |

|      |     |       |      |      |      | области:                     |         |         |         |         |         |         |           |

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

|      |     |       |      |      |      |   областной бюджет           |    -    |  3480   |  3540   |  3480   |  3470   |  3470   |   3470    |

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

|      |     |       |      |      |      |   федеральный бюджет93       |    -    |  66200  |  59236  |  66200  |  66000  |  66000  |   66000   |

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

|      |     |       |      |      |      |   внебюджетные средства      |    -    | 8167,2  |  7506   | 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.


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