Постановление Правительства Калининградской области от 24.01.2014 № 22

|   |   |      |        |    |  молодежной инициативы  | Правительства |  изменений в  |           |
|   |   |      |        |    |  (вместе с проведением  |Калининградской| постановление |           |
|   |   |      |        |    |     международного      |    области    | Правительства |           |
|   |   |      |        |    |   молодежного форума    |               |Калининградской|           |
|   |   |      |        |    |   "Балтийский Артек")   |               | области от 5  |           |
|   |   |      |        |    |                         |               |  апреля 2006  |           |
|   |   |      |        |    |                         |               | года N 201 "О |           |
|   |   |      |        |    |                         |               |   мерах по    |           |
|   |   |      |        |    |                         |               |  реализации   |           |
|   |   |      |        |    |                         |               |    Закона     |           |
|   |   |      |        |    |                         |               |Калининградской|           |
|   |   |      |        |    |                         |               |  области "О   |           |
|   |   |      |        |    |                         |               |государственной|           |
|   |   |      |        |    |                         |               |   поддержке   |           |
|   |   |      |        |    |                         |               | молодежных и  |           |
|   |   |      |        |    |                         |               |    детских    |           |
|   |   |      |        |    |                         |               | общественных  |           |
|   |   |      |        |    |                         |               | объединений в |           |
|   |   |      |        |    |                         |               |Калининградской|           |
|   |   |      |        |    |                         |               |  области" в   |           |
|   |   |      |        |    |                         |               |     части     |           |
|   |   |      |        |    |                         |               |  дополнения   |           |
|   |   |      |        |    |                         |               |  Положения о  |           |
|   |   |      |        |    |                         |               |    порядке    |           |
|   |   |      |        |    |                         |               |  проведения   |           |
|   |   |      |        |    |                         |               |   конкурса    |           |
|   |   |      |        |    |                         |               |   проектов    |           |
|   |   |      |        |    |                         |               |  (программ)   |           |
|   |   |      |        |    |                         |               | молодежных и  |           |
|   |   |      |        |    |                         |               |    детских    |           |
|   |   |      |        |    |                         |               | общественных  |           |
|   |   |      |        |    |                         |               |  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 аббревиатур:ГП - 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 23.12.2016 № 613)                         


+-----+-----------------------------+----------------------------+-----------------------------------------------------------------------------+------------+
| №   | Код11                       | Наименование               | Объем финансирования, тыс. руб.                                             | Примечание |
| п/п |                             | государственной программы, |                                                                             |            |
|     |                             | 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          |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 16 | 0   | 0    | 0  | 083, | Государственная программа  | 65484,20 | 70636,04 | 60634,82 | 63615,14 | 63615,14 | 63615,14 | 63615,14 | -           |
|     |    |     |      |    | 046  | Калининградской области    |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | «Молодежь»                 |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 16 | 0   | 1    | 1  | 083, | Отдельное мероприятие, не  | 26522,31 | 10009,40 | 2418,86  | -        | -        | -        | -        | -           |
|     |    |     |      |    | 046  | включенное в подпрограммы, |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | «Обеспечение деятельности  |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | Агентства по делам         |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | молодежи Калининградской   |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | области»                   |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     |    |     |      |    |      | Отдельное мероприятие, не  | -        | -        | -        | 9953,70  | 9953,70  | 9953,70  | 9953,70  | -           |
|     |    |     |      |    |      | включенное в подпрограммы, |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | «Обеспечение деятельности  |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | Министерства образования   |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | Калининградской области»   |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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)                         |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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               |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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               |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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        |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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           |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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                   |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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»)        |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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                   |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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                       |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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         |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 16 | 2   | 3    | 7  | 083, | Основное мероприятие 1     | -        | 21065,46 | 11524,48 | 14895,14 | 14905,14 | 14905,14 | 14905,14 | -           |
|     |    |     |      |    | 046  | задачи 1:                  |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | гражданско-патриотическое  |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | воспитание молодежи,       |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | формирование правовых,     |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | культурных, нравственных и |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | семейных ценностей         |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | молодежи                   |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 16 | 2   | 3    | 8  | 046  | Основное мероприятие 2     | -        | -        | 3540     | 3480     | 3470     | 3470     | 3470     | -           |
|     |    |     |      |    |      | задачи 1: молодежная       |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | политика                   |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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       |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 16 | 2   | 3    | 9  | 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 | 1   | 0    | 0  | 083  | Целевая программа          | 26680,25 | -        | -        | -        | -        | -        | -        | -           |
|     |    |     |      |    |      | Калининградской области    |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | «Молодежь» на 2012-2016    |          |          |          |          |          |          |          |             |
|     |    |     |      |    |      | годы                       |          |          |          |          |          |          |          |             |
+-----+----+-----+------+----+------+----------------------------+----------+----------+----------+----------+----------+----------+----------+-------------+
|     | 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 23.12.2016 № 613)                         


+-----+-----------------------------+------------------------------+-------------------------------------------------------------------------+
| №   | Код 31                      | 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  |                                                                                                       |
+-----+----+------+-----+-----+------+------------------------------+--------+---------+---------+----------+---------+---------+------------+
|     | 16 | 1    | 2   | 3   | 083, | Основное мероприятие 2:      | 5133,8 | 6740,54 | 7064,22 | 7294,2   | 7294,2  | 7294,2  | 7294,2     |
|     |    |      |     |     | 046  | содействие развитию          |        |         |         |          |         |         |            |
|     |    |      |     |     |      | молодежного                  |        |         |         |          |         |         |            |
|     |    |      |     |     |      | предпринимательства:         |        |         |         |          |         |         |            |
+-----+----+------+-----+-----+------+------------------------------+--------+---------+---------+----------+---------+---------+------------+
|     |    |      |     |     |      |  областной бюджет            | 1026,8 | 1140,54 | 1464,22 | 1694,2   | 1694,2  | 1694,2  | 1694,2     |
+-----+----+------+-----+-----+------+------------------------------+--------+---------+---------+----------+---------+---------+------------+
|     |    |      |     |     |      |  федеральный бюджет          | 4107   | 56005   | 56005   | 5600 32  | 5600 32 | 5600 32 | 5600 32    |
|     |    |      |     |     |      |                              |        | 32      | 32      |          |         |         |            |
+-----+----+------+-----+-----+------+------------------------------+--------+---------+---------+----------+---------+---------+------------+
|     | 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 | -        | -       | -        | -       | -       |
|     |    |      |     |     | 046  | экскурсионно-образовательных |          |         |          |         |          |         |         |
|     |    |      |     |     |      | поездок детей и молодежи:    |          |         |          |         |          |         |         |
|     |    |      |     |     |      | 1) в другие субъекты         |          |         |          |         |          |         |         |
|     |    |      |     |     |      | Российской Федерации;        |          |         |          |         |          |         |         |
|     |    |      |     |     |      | 2) по Калининградской        |          |         |          |         |          |         |         |
|     |    |      |     |     |      | области:                     |          |         |          |         |          |         |         |
+-----+----+------+-----+-----+------+------------------------------+----------+---------+----------+---------+----------+---------+---------+
|     |    |      |     |     |      |  областной бюджет            | -        | 3480    | -        | -       | -        | -       | -       |
+-----+----+------+-----+-----+------+------------------------------+----------+---------+----------+---------+----------+---------+---------+
|     |    |      |     |     |      |  федеральный бюджет 33       | -        | 66200   | -        | -       | -        | -       | -       |
+-----+----+------+-----+-----+------+------------------------------+----------+---------+----------+---------+----------+---------+---------+
|     |    |      |     |     |      |  внебюджетные средства       | -        | 8167,2  | -        | -       | -        | -       | -       |
+-----+----+------+-----+-----+------+------------------------------+----------+---------+----------+---------+----------+---------+---------+
|     | 16 | 2    | 3   | 8   | 083, | Основное мероприятие 2: молодежная политика                                                           |
|     |    |      |     |     | 046  |                                                                                                       |
+-----+----+------+-----+-----+------+------------------------------+----------+---------+----------+---------+----------+---------+---------+
|     | 16 | 2    | 3   | 8.1 | 083, | Мероприятие 1: организация   | -        | -       | 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            | -        | -       | 3540     | 3480    | 3470     | 3470    | 3470    |
+-----+----+------+-----+-----+------+------------------------------+----------+---------+----------+---------+----------+---------+---------+
|     |    |      |     |     |      |  федеральный бюджет 3        | -        | -       | 59236    | 66200   | 66000    | 66000   | 66000   |
+-----+----+------+-----+-----+------+------------------------------+----------+---------+----------+---------+----------+---------+---------+
|     |    |      |     |     |      |  внебюджетные средства       | -        | -       | 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.