Постановление Правительства Калининградской области от 22.11.2012 № 881

О внесении изменений в Постановление Правительства Калининградской области от 8 декабря 2006 года N 923

РОССИЙСКАЯ ФЕДЕРАЦИЯ
    

 

    

 

    

 

    

 

    

 

                        РОССИЙСКАЯ ФЕДЕРАЦИЯ
    

 

               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ
    

 

                           ПОСТАНОВЛЕНИЕ
    

 

                                           Утратило силу – Постановление

                                           Правительства Калининградской

                                             области от 12.01.2015 № 1

    
      

 

                      22 ноября 2012 г. N 881
                          г. Калининград
    

 

         О внесении изменений в Постановление Правительства
        Калининградской области от 8 декабря 2006 года N 923
    

 

    

 

     В соответствии со статьей  18 Уставного закона  Калининградской
области "О Правительстве  Калининградской области" и  Постановлением
Правительства Калининградской области от 28 июня 2007 года N 407  
целевых    программах   Калининградской    области"    Правительство
Калининградской области
    

 

                           ПОСТАНОВЛЯЕТ:
    

 

     1. Внести   в   приложение   к   Постановлению    Правительства
Калининградской области  от 8  декабря 2006  года N  923 "О  целевой
Программе  Калининградской  области  "Развитие  системы   социальной
защиты населения и совершенствование трудовых отношений на 2007-2015
    годы"    изменениями и  дополнениями,  внесенными  Постановлениями
  
Правительства Калининградской области от 10 августа 2011 года N 600,
от 9 сентября 2011 года N 674, от 18 октября 2011 года N 780, от  23
декабря 2011 года N 952, от 19 марта 2012 года N 145, от 5 июня 2012
года N 403, от 7 августа 2012 года N 600) следующие изменения:
     1) пункт 3 изложить в следующей редакции:
     "3. Государственный заказчик Программы:
     Министерство социальной политики Калининградской области.";
     2) абзац третий пункта 10 и  абзац второй пункта 24 изложить  в
следующей редакции:
     "Общий объем финансирования за счет средств областного  бюджета
составляет 11577962,987 тыс. руб., в том числе по годам:
     1) 2007 год - 99018,587 тыс. руб.;
     2) 2008 год - 134173,0 тыс. руб.;
     3) 2009 год - 1486241,4 тыс. руб.;
     4) 2010 год - 1390816,9 тыс. руб.;
     5) 2011 год - 1499173,8 тыс. руб.;
     6) 2012 год - 1749406,8 тыс. руб.;
     7) 2013 год - 1731465,1 тыс. руб.;
     8) 2014 год - 1743833,7 тыс. руб.;
     9) 2015 год - 1743833,7 тыс. руб.";
     3) пункт 12 изложить в следующей редакции:
     "12. Система организации контроля за исполнением Программы:
     контроль за исполнением  Программы,  реализуемой на  территории
Калининградской   области,   осуществляют   Министерство    финансов
Калининградской    области,    контрольно-оперативное     управление
Правительства  Калининградской   области,  Министерство   социальной
политики    Калининградской    области,    Министерство    экономики
Калининградской      области,     контрольно-ревизионная      служба
Калининградской   области    в    соответствии   с    установленными
законодательством полномочиями.";
     4) пункт 31 изложить в следующей редакции:
     "31. Министерство социальной  политики Калининградской  области
ежегодно до 20 января  года, следующего за отчетным, представляет  в
Министерство   финансов   Калининградской   области,    Министерство
экономики Калининградской области, контрольно-оперативное управление
Правительства  Калининградской  области  отчет  о  ходе   реализации
Программы и эффективности использования бюджетных ресурсов.";
     5) строки 2, 17 и 20 таблицы 1, строки 11, 14, 15, 16, 17,  18,
19, 22, 27, 28, 29, 30, 32, 37, 41, 43 и 50 таблицы 3, строки 3, 18,
19, 20, 21, 22,  27 и 34  таблицы 5, строки 47,  49 и 50 таблицы  6,
строки  11, 12  и  13 таблицы  7  и таблицу  8  изложить в  редакции
согласно приложению.
     2.   Постановление  вступает  в  силу  со  дня  подписания,  за
исключением  подпунктов  1,  3,  4  пункта 1,  вступающих в силу с 1
января   2013   года,   и   подлежит   официальному  опубликованию.
    

 

    

 

    

 

Губернатор
Калининградской области                                 Н.Н. Цуканов
    

 

    

 

    

 

                                                          Приложение
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                          от 22 ноября 2012 г. N 881
    

 

                                                           Таблица 1
    

 

+----+-----------------+---------+---------+------------------------------------------------------------------------+
|  N |     Показатель  |    Вид  |  Единица|                                   Год                                  |
| п/п|                 |  показа-|  измере-|                                                                        |
|    |                 |   теля  |    ния  |                                                                        |
+----+-----------------+---------+---------+------+------+------+------+------+------+------+------+------+---------+
|    |                 |         |         |  2007|  2008|  2009|  2010|  2011|  2012|  2013|  2014|  2015|  целевое|
|    |                 |         |         |      |      |      |      |      |      |      |      |      | назначе-|
|    |                 |         |         |      |      |      |      |      |      |      |      |      |    ние  |
+----+-----------------+---------+---------+------+------+------+------+------+------+------+------+------+---------+
|  1 |          2      |     3   |     4   |   5  |   6  |   7  |   8  |   9  |   10 |   11 |   12 |   13 |    14   |
+----+-----------------+---------+---------+------+------+------+------+------+------+------+------+------+---------+
| 2  |  Коэффициент    |  план   |  раз    |  12,6|  11,9|  12,0|  11,6|  11,0|  10,8|  10,5|  10,5|  10,4|         |
|    |  дифференциации |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  доходов        |         |         |      |      |      |      |      |      |      |      |      |         |
    |    |  (коэффициент   |         |         |      |      |      |      |      |      |      |      |      |         |
  
|    |  фондов)        |         |         |      |      |      |      |      |      |      |      |      |         |
+----+-----------------+---------+---------+------+------+------+------+------+------+------+------+------+---------+
|    |                 |  факт   |  раз    |  12,6|  11,9|  12,0|  12,1|  11,9|      |      |      |      |         |
+----+-----------------+---------+---------+------+------+------+------+------+------+------+------+------+---------+
| 17 |  Количество     |  план   |  чел.   |      |      |      |      |      |  1600|  1600|  1600|  1600|         |
|    |  рабочих мест,  |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  квотируемых для|         |         |      |      |      |      |      |      |      |      |      |         |
|    |  трудоустройства|         |         |      |      |      |      |      |      |      |      |      |         |
|    |  инвалидов      |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  в организациях,|         |         |      |      |      |      |      |      |      |      |      |         |
|    |  численность    |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  работников     |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  которых        |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  составляет     |         |         |      |      |      |      |      |      |      |      |      |         |
|    | более           |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  100 человек    |         |         |      |      |      |      |      |      |      |      |      |         |
+----+-----------------+---------+---------+------+------+------+------+------+------+------+------+------+---------+
|    |                 |  факт   |  чел.   |      |      |      |      |      |      |      |      |      |         |
+----+-----------------+---------+---------+------+------+------+------+------+------+------+------+------+---------+
| 20 |  Доля семей     |  план   |  %      |  19,5|  21,5|  23,0|  25,0|  25,0|  25,0|  25,0|  25,0|  25,0|         |
|    |  с детьми,      |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  получивших     |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  социальные     |         |         |      |      |      |      |      |      |      |      |      |         |
|    | услуги          |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  в учреждениях  |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  социального    |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  обслуживания   |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  и органах      |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  социальной     |         |         |      |      |      |      |      |      |      |      |      |         |
|    | защиты          |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  населения      |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  муниципальных  |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  образований    |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  Калининградской|         |         |      |      |      |      |      |      |      |      |      |         |
|    |  области, в     |         |         |      |      |      |      |      |      |      |      |      |         |
|    | общем           |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  количестве     |         |         |      |      |      |      |      |      |      |      |      |         |
|    | семей           |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  с детьми по    |         |         |      |      |      |      |      |      |      |      |      |         |
|    |  Калининградской|         |         |      |      |      |      |      |      |      |      |      |         |
|    |  области        |         |         |      |      |      |      |      |      |      |      |      |         |
+----+-----------------+---------+---------+------+------+------+------+------+------+------+------+------+---------+
|    |                 |  факт   |  %      |  20,0|  20,0|  23,0|  25,0|  25,0|      |      |      |      |         |
+----+-----------------+---------+---------+------+------+------+------+------+------+------+------+------+---------+
    

 

                                                           Таблица 3
    

 

+----+---------------------+--------+-----------------------------------------------------------------------------------------------------------------+---------------+-------------+
|  N |     Наименование    |   Срок |                              Объем финансирования по годам, тыс. рублей                                         |    Координатор| Исполнитель |
| п/п|      мероприятия    |  испол-|                                                                                                                 |    мероприятия| -           |
|    |                     |  нения |                                                                                                                 |               |   получатель|
|    |                     |        |                                                                                                                 |               |   бюджетных |
|    |                     |        |                                                                                                                 |               |    средств, |
|    |                     |        |                                                                                                                 |               |      иной   |
|    |                     |        |                                                                                                                 |               |    субсидии |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+--+--------------++-------------+
|    |                     |        |    сумма   |   2007   |  2008  |   2009   |   2010   |   2011   |    2012   |   2013   |   2014   |   2015   |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
|  1 |           2         |    3   |      4     |     5    |    6   |     7    |     8    |     9    |     10    |    11    |    12    |    13    |        14       |       15     |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 11.|  Предоставление     |  2009- |  7147963,5 |          |        | 951899,8 |  946970  | 988844,8 | 1109747,9 |  1050233 |  1050134 |  1050134 |  Министерство   |  ОГКУ "Центр |
|    |  ежемесячной        |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  денежной выплаты   |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |  лицам, признанным  |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |  в установленном    |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  порядке ветеранами |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  труда,             |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в соответствии     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  с Законом          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области "О мерах   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  социальной         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  поддержки отдельных|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  категорий жителей  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области"           |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 14.|  Обеспечение мер    |  2009- |  209579,9  |          |        |  30848,1 |  22192,3 |  22670,4 |  35795,1  |   32820  |   32627  |   32627  |  Министерство   |              |
|    |  социальной         |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |              |
|    |  поддержки лицам,   |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |              |
|    |  подвергшимся       |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|              |
|    |  политическим       |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  репрессиям         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  и впоследствии     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  реабилитированным, |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  лицам, пострадавшим|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  от политических    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  репрессий,         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в соответствии     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  с Законом          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области "О мерах   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  социальной         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  поддержки отдельных|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  категорий жителей  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области":          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
|    |  - ежемесячная      |        |   191372   |          |        |  28274,2 |  19423,3 |  19861,4 |  32306,1  |   30631  |   30438  |   30438  |                 |  ОГКУ "Центр |
|    |  денежная выплата;  |        |            |          |        |    <*>   |          |          |           |          |          |          |                 |  социальной  |
|    |                     |        |            |          |        |          |          |          |           |          |          |          |                 |  поддержки   |
|    |                     |        |            |          |        |          |          |          |           |          |          |          |                 |  населения"  |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
    |    |  - проезд (туда и   |        |   17177,7  |          |        |  2533,7  |   2574   |   2794   |    3294   |   1994   |   1994   |   1994   |                 |  ОГКУ "Центр |
  
|    |  обратно) один раз в|        |            |          |        |          |          |          |           |          |          |          |                 |  социальной  |
|    |  год железнодорожным|        |            |          |        |          |          |          |           |          |          |          |                 |  поддержки   |
|    |  транспортом;       |        |            |          |        |          |          |          |           |          |          |          |                 |  населения"  |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
|    |  - установка        |        |   1030,2   |          |        |   40,2   |    195   |    15    |    195    |    195   |    195   |    195   |                 |  ОГКУ "Центр |
|    |  телефона           |        |            |          |        |          |          |          |           |          |          |          |                 |  социальной  |
|    |                     |        |            |          |        |          |          |          |           |          |          |          |                 |  поддержки   |
|    |                     |        |            |          |        |          |          |          |           |          |          |          |                 |  населения"  |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 15.|  Предоставление     |  2009 -|   19240,1  |          |        |  3635,2  |   3238   |  2805,5  |   2782,4  |   2415   |   2182   |   2182   |  Министерство   |  ОГКУ "Центр |
|    |  ежемесячной        |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  денежной выплаты   |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |  ветеранам          |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |  становления        |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области            |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в соответствии     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  с Законом          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области "О мерах   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  социальной         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  поддержки отдельных|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  категорий жителей  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области"           |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 16.|  Предоставление     |  2009 -|   5755,4   |          |        |   233,6  |  4147,5  |   441,7  |   200,6   |    234   |    249   |    249   |  Министерство   |  ОГКУ "Центр |
|    |  ежемесячной доплаты|  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  к пенсии лицам,    |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |  имеющим почетные   |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |  звания Российской  |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  Федерации и других |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  республик бывшего  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  СССР, почетные     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  звания бывшего     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  СССР,              |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в соответствии     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  с Законом          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области            |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  "Об установлении   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  ежемесячной доплаты|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  к пенсиям лицам,   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  имеющим почетные   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  звания Российской  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Федерации и других |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  республик бывшего  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  СССР, почетные     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  звания бывшего     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  СССР"              |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 17.|  Предоставление     |  2009 -|   3069,6   |          |        |   554,5  |   506,1  |   442,8  |   362,6   |   399,6  |    402   |    402   |  Министерство   |  ОГКУ "Центр |
|    |  ежемесячного       |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  пособия детям      |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |  граждан, погибших, |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |  умерших вследствие |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  исполнения         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  ими воинского,     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  служебного,        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  гражданского долга,|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в соответствии     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  с Законом          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области "Об        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  областном пособии  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  детям граждан,     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  погибших, умерших  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  вследствие         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  исполнения         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  ими воинского,     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  служебного,        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  гражданского долга"|        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 18.|  Предоставление     |  2009 -|    16443   |          |        |   2074   |  2158,1  |  2302,4  |   2461,5  |   2441   |   2503   |   2503   |  Министерство   |  ОГКУ "Центр |
|    |  ежемесячного       |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  пособия гражданам, |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
    |    |  ставшим инвалидами |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
  
|    |  в результате       |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  увечья, полученного|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  при исполнении     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  воинского,         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  служебного,        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  гражданского долга,|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в соответствии     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  с Законом          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области "Об        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  областном пособии  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  гражданам, ставшим |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  инвалидами         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в результате       |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  увечья, полученного|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  при исполнении     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  воинского,         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  служебного,        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  гражданского долга"|        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 19.|  Предоставление     |  2009 -|   17865,6  |          |        |  1288,4  |  2544,2  |   2784   |    2669   |   2940   |   2820   |   2820   |  Министерство   |  ОГКУ "Центр |
|    |  ежемесячного       |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  пособия семьям     |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |  граждан, погибших  |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |  при исполнении     |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  воинского          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  и служебного долга |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в период ведения   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  боевых действий,   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в соответствии     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  с Законом          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области            |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  "Об областном      |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  пособии семьям     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  граждан, погибших  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  при исполнении     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  воинского          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  и служебного долга |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в локальных        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  вооруженных        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  конфликтах         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  на территориях     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Российской         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Федерации и других |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  государств"        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 22.|  Предоставление     |  2009 -|   54195,2  |          |        |  8229,7  |  3950,7  |   7200   |   7721,2  |  9031,2  |  9031,2  |  9031,2  |  Министерство   |  ОГКУ "Центр |
|    |  социального пособия|  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  на погребение      |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |  в соответствии     |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |  с Федеральным      |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    | законом             |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  от 12 января       |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  1996 года N 8-ФЗ   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  "О погребении      |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  и похоронном деле" |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 27.|  Предоставление     |  2009- |   1840,5   |          |        |   289,1  |   266,8  |   266,8  |   216,8   |    267   |    267   |    267   |  Министерство   |  ОГКУ "Центр |
|    |  ежемесячного       |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  пособия Героям     |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |  Советского Союза,  |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |  Героям Российской  |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  Федерации, полным  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  кавалерам ордена   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Славы и членам     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  их семей           |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в соответствии     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  с Законом          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области            |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  "О дополнительных  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  мерах социальной   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  поддержки Героев   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Советского Союза,  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Героев Российской  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Федерации, полных  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  кавалеров ордена   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Славы и членов     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  их семей"          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 28.|  Оказание адресной  |  2009- |   36323,9  |          |        |  3339,3  |  4139,3  |  7289,3  |    9139   |   4139   |   4139   |   4139   |  Министерство   |              |
|    |  помощи:            |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |              |
|    |                     |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |              |
|    |                     |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|              |
|    |                     |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
|    |  - срочной          |        |   34282,1  |          |        |  3339,3  |  4139,3  |  6299,5  |    8087   |   4139   |   4139   |   4139   |                 |  ОГКУ "Центр |
|    |  адресной помощи    |        |            |          |        |          |          |          |           |          |          |          |                 |  социальной  |
|    |  в соответствии     |        |            |          |        |          |          |          |           |          |          |          |                 |  поддержки   |
|    |  с Постановлением   |        |            |          |        |          |          |          |           |          |          |          |                 |  населения"  |
|    |  администрации      |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области            |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  "О предоставлении  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  срочной адресной   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  помощи гражданам,  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
    |    |  оказавшимся        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
  
|    |  в трудной жизненной|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  ситуации"          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
|    |  - единовременной   |        |   2041,8   |          |        |          |          |   989,8  |    1052   |          |          |          |                 |  ОГКУ "Центр |
|    |  материальной помощи|        |            |          |        |          |          |          |           |          |          |          |                 |  социальной  |
|    |  неработающим       |        |            |          |        |          |          |          |           |          |          |          |                 |  поддержки   |
|    |  пенсионерам,       |        |            |          |        |          |          |          |           |          |          |          |                 |  населения"  |
    |    |  являющимся         |        |            |          |        |          |          |          |           |          |          |          |                 |              |
  
|    |  получателями       |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  трудовых пенсий    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  по старости        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  и по инвалидности  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 29.|  Ежемесячная доплата|  2009- |   31617,1  |          |        |   70,1   |    1,1   |   6000   |   6825,9  |   6240   |   6240   |   6240   |  Министерство   |  ОГКУ "Центр |
|    |  к государственной  |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  пенсии             |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |  в соответствии     |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |  с Законом          |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области            |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  "О ежемесячной     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  доплате            |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  к государственной  |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  пенсии"            |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 30.|  Ежегодная денежная |  2007- | 136131,179 | 14375,659|  19200 |  17186,5 |  15442,8 |   13924  |  12133,22 |   14029  |   14920  |   14920  |  Министерство   |  ОГКУ "Центр |
|    |  выплата            |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  к государственному |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |  празднику -        |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |  Дню Победы:        |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  по 1000 рублей:    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  - инвалидам Великой|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Отечественной      |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  войны;             |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  по 500 рублей:     |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  - труженикам тыла; |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  - лицам,           |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  награжденным знаком|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  "Жителю блокадного |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Ленинграда";       |        |            |          |        |          |          |          |           |          |          |          |                 |              |
    |    |  - бывшим           |        |            |          |        |          |          |          |           |          |          |          |                 |              |
  
|    |  несовершеннолетним |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  узникам;           |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  - ветеранам        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  становления        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  области            |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 32.|  Компенсация        |  2009- |    20315   |          |        |   3050   |   3000   |   2855   |    2410   |   3000   |   3000   |   3000   |  Министерство   |  ОГКУ "Центр |
|    |  дачникам на проезд |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  к садовым участкам |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |                     |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |                     |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 37.|  Предоставление     |  2009- |   64980,7  |          |        |  10128,7 |  8206,2  |  13129,2 |   12129   |  7129,2  |  7129,2  |  7129,2  |  Министерство   |  ОГКУ "Центр |
|    |  социальной         |  2015  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  поддержки жителям  |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |  Калининградской    |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |  области в виде     |        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  оплаты обследования|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  и лечения          |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  в медицинских      |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  организациях,      |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  оказывающих        |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  высокотехнологичные|        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  виды медицинской   |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  помощи             |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 41.|  Организация        |  2011- |    304,8   |          |        |          |          |   80,0   |   224,8   |          |          |          |  Министерство   |  ОГКУ "Центр |
|    |  персональных       |  2012  |            |          |        |          |          |          |           |          |          |          |  социальной     |  социальной  |
|    |  поздравлений       |  годы  |            |          |        |          |          |          |           |          |          |          |  политики       |  поддержки   |
|    |  ветеранов Великой  |        |            |          |        |          |          |          |           |          |          |          |  Калининградской|  населения"  |
|    |  Отечественной войны|        |            |          |        |          |          |          |           |          |          |          |  области        |              |
|    |  с 90-летними       |        |            |          |        |          |          |          |           |          |          |          |                 |              |
|    |  юбилеями           |        |            |          |        |          |          |          |           |          |          |          |                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 43.|  Итого по задаче 2: |        | 8554324,079| 19250,059| 26841,4| 1226312,9| 1112088,3| 1169422,4| 1303235,92| 1232646,3| 1232263,4| 1232263,4|                 |              |
+----+---------------------+--------+------------+----------+--------+----------+----------+----------+-----------+----------+----------+----------+-----------------+--------------+
| 50.|  Итого по цели 1:   |        | 8555338,959| 19350,059| 26991,4| 1226312,9| 1112188,3| 1169522,4| 1303500,8 | 1232746,3| 1232363,4| 1232363,4|