Постановление Правительства Калининградской области от 23.12.2013 № 974

О внесении изменений и дополнения 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

    
      

 

                     23 декабря 2013 г. N 974
                          г. Калининград
    

 

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

 

    

 

     В соответствии со статьей  18 Уставного закона  Калининградской
области   Правительстве  Калининградской области",  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, от 22 ноября 2012 года  N
881, от 24 декабря 2012 года N  1045, от 29 апреля 2013 года N  269,
от 17 июля 2013 года N 523, от 7 октября 2013 года N 741)  следующие
изменения и дополнение:
     1) абзац третий пункта 10 изложить в следующей редакции:
     "Общий объем финансирования за счет средств областного  бюджета
составляет 12103383,548 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 - 1810578,881 тыс. руб.;
     8) 2014 год - 1963644,7 тыс. руб.;
     9) 2015 год - 1970329,48 тыс. руб.";
     2) абзац второй пункта 24 изложить в следующей редакции:
     "Общий объем финансирования за счет средств областного  бюджета
составляет 12103383,548 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 - 1810578,881 тыс. руб.;
     8) 2014 год - 1963644,7 тыс. руб.;
     9) 2015 год - 1970329,48 тыс. руб.";
     3) в таблице 6:
     - дополнить строками 21, 29-35 в редакции согласно приложению N
1;
     - строки 21-27  считать строками  22-28 соответственно,  строки
28-51 считать строками 36-59 соответственно;
     4) строки 8, 11, 13-17, 19-22, 27-33, 36, 37, 41, 42, 44-46, 51
таблицы 3, строки 3, 4, 18-23, 28 и 35 таблицы 5, строки 16, 25, 40,
41, 43, 50, 57-59 таблицы 6, строки 1, 2, 10 и 11 таблицы 7, таблицу
8 изложить в редакции согласно приложению N 2.
     2. Постановление вступает в силу  со дня подписания и  подлежит
официальному опубликованию.
    

 

    

 

    

 

Исполняющий обязанности
Губернатора Калининградской области                     А.Н. Силанов
    

 

    

 

    

 

                                                      Приложение N 1
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                         от 23 декабря 2013 г. N 974
    

 

                                                           Таблица 6
    

 

+----+---------------------------+---------------+--------------------------------------------------------------------------------+----------------+----------------------+
| N  | Наименование мероприятия  |      Срок     |                   Объем финансирования по годам, тыс. рублей                   |   Координатор  |     Исполнитель -    |
| п/п|                           |   исполнения  |                                                                                |   мероприятия  | 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            |
+----+---------------------------+---------------+--------+------+------+------+------+-------+------+--------+-------+------+----------------+---------------------------+
| 21.| Проведение областного     | 2014 год      |  250,0 |      |      |      |      |       |      |        | 250,0 |      |  Министерство  | Министерство социальной   |
|    | конкурса "Лучшее          |               |        |      |      |      |      |       |      |        |       |      |   социальной   | политики Калинин градской |
|    | учреждение социального    |               |        |      |      |      |      |       |      |        |       |      |    политики    | области                   |
|    | обслуживания              |               |        |      |      |      |      |       |      |        |       |      | Калининградской|                           |
|    | Калининградской области"  |               |        |      |      |      |      |       |      |        |       |      |     области    |                           |
+----+---------------------------+---------------+--------+------+------+------+------+-------+------+--------+-------+------+----------------+---------------------------+
| 29.| Укрепление                | 2013 год      |  86,0  |      |      |      |      |       |      |  86,0  |       |      |  Министерство  | ГБСУСО КО "Дом-интернат   |
|    | материально-технической   |               |        |      |      |      |      |       |      |        |       |      |   социальной   | для престарелых и         |
|    | базы ГБСУСО КО            |               |        |      |      |      |      |       |      |        |       |      |    политики    | инвалидов "Сосновая       |
|    | "Дом-интернат для         |               |        |      |      |      |      |       |      |        |       |      | Калининградской| усадьба"                  |
|    | престарелых и инвалидов   |               |        |      |      |      |      |       |      |        |       |      |     области    |                           |
|    | "Сосновая усадьба":       |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | - приобретение            |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | медицинского оборудования |               |        |      |      |      |      |       |      |        |       |      |                |                           |
+----+---------------------------+---------------+--------+------+------+------+------+-------+------+--------+-------+------+----------------+---------------------------+
| 30.| Укрепление                | 2013 год      |   600  |      |      |      |      |       |      |   600  |       |      |  Министерство  | ГБСОУ КО "Госпиталь для   |
|    | материально-технической   |               |        |      |      |      |      |       |      |        |       |      |   социальной   | ветеранов войн            |
|    | базы ГБСОУ КО "Госпиталь  |               |        |      |      |      |      |       |      |        |       |      |    политики    | Калининградской области"  |
|    | для ветеранов войн        |               |        |      |      |      |      |       |      |        |       |      | Калининградской|                           |
|    | Калининградской области": |               |        |      |      |      |      |       |      |        |       |      |     области    |                           |
|    | - приобретение            |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | медицинского оборудования,|               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | мебели и оборудования для |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | пищеблока и прачечной     |               |        |      |      |      |      |       |      |        |       |      |                |                           |
+----+---------------------------+---------------+--------+------+------+------+------+-------+------+--------+-------+------+----------------+---------------------------+
| 31.| Укрепление                | 2013 год      | 176,92 |      |      |      |      |       |      | 176,92 |       |      |  Министерство  | ГБУСО КО "Дом ветеранов"  |
|    | материально-технической   |               |        |      |      |      |      |       |      |        |       |      |   социальной   |                           |
|    | базы ГБУСО КО "Дом        |               |        |      |      |      |      |       |      |        |       |      |    политики    |                           |
|    | ветеранов":               |               |        |      |      |      |      |       |      |        |       |      | Калининградской|                           |
|    | - приобретение мебели, в  |               |        |      |      |      |      |       |      |        |       |      |     области    |                           |
|    | том числе медицинской,    |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | аппаратуры, медицинской и |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | проекционной, офисной     |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | техники                   |               |        |      |      |      |      |       |      |        |       |      |                |                           |
+----+---------------------------+---------------+--------+------+------+------+------+-------+------+--------+-------+------+----------------+---------------------------+
| 32.| Укрепление                | 2013 год      |  134,0 |      |      |      |      |       |      |  134,0 |       |      |  Министерство  | ГБСУСО КО "Большаковский  |
|    | материально-технической   |               |        |      |      |      |      |       |      |        |       |      |   социальной   | психоневрологический      |
|    | базы ГБСУСО КО            |               |        |      |      |      |      |       |      |        |       |      |    политики    | интернат"                 |
|    | "Большаковский            |               |        |      |      |      |      |       |      |        |       |      | Калининградской|                           |
|    | психоневрологический      |               |        |      |      |      |      |       |      |        |       |      |     области    |                           |
|    | интернат":                |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | - приобретение мебели,    |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | кабельной продукции,      |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | электротехнических        |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | материалов и оборудования |               |        |      |      |      |      |       |      |        |       |      |                |                           |
+----+---------------------------+---------------+--------+------+------+------+------+-------+------+--------+-------+------+----------------+---------------------------+
| 33.| Укрепление                | 2014 год      |  318,4 |      |      |      |      |       |      |        | 318,4 |      |  Министерство  | ГБУСО КО "Реабилитационный|
|    | материально-технической   |               |        |      |      |      |      |       |      |        |       |      |   социальной   | центр для детей с         |
|    | базы ГБУСО КО             |               |        |      |      |      |      |       |      |        |       |      |    политики    | ограниченными             |
|    | "Реабилитационный центр   |               |        |      |      |      |      |       |      |        |       |      | Калининградской| возможностями "Детство"   |
|    | для детей с ограниченными |               |        |      |      |      |      |       |      |        |       |      |     области    |                           |
|    | возможностями "Детство":  |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | - приобретение            |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | санитарно-технического    |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | оборудования              |               |        |      |      |      |      |       |      |        |       |      |                |                           |
+----+---------------------------+---------------+--------+------+------+------+------+-------+------+--------+-------+------+----------------+---------------------------+
| 34.| Укрепление                | 2013 год      |  94,78 |      |      |      |      |       |      |  94,78 |       |      |  Министерство  | ГБСУСО КО "Долгоруковский |
|    | материально-технической   |               |        |      |      |      |      |       |      |        |       |      |   социальной   | специальный дом-интернат  |
|    | базы ГБСУСО КО            |               |        |      |      |      |      |       |      |        |       |      |    политики    | для престарелых и         |
|    | "Долгоруковский           |               |        |      |      |      |      |       |      |        |       |      | Калининградской| инвалидов"                |
|    | специальный дом-интернат  |               |        |      |      |      |      |       |      |        |       |      |     области    |                           |
|    | для престарелых и         |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | инвалидов":               |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | - приобретение мебели     |               |        |      |      |      |      |       |      |        |       |      |                |                           |
+----+---------------------------+---------------+--------+------+------+------+------+-------+------+--------+-------+------+----------------+---------------------------+
| 35.| Укрепление                | 2014 год      |  765,4 |      |      |      |      |       |      |        | 765,4 |      |  Министерство  | ГАУ КО                    |
|    | материально-технической   |               |        |      |      |      |      |       |      |        |       |      |   социальной   | "Социально-оздоровительный|
|    | базы ГАУ КО               |               |        |      |      |      |      |       |      |        |       |      |    политики    | центр"                    |
|    | "Социально-оздоровительный|               |        |      |      |      |      |       |      |        |       |      | Калининградской|                           |
|    | центр":                   |               |        |      |      |      |      |       |      |        |       |      |     области    |                           |
|    | - приобретение мебели,    |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | бытовой техники, столовых |               |        |      |      |      |      |       |      |        |       |      |                |                           |
|    | и кухонных принадлежностей|               |        |      |      |      |      |       |      |        |       |      |                |                           |
+----+---------------------------+---------------+--------+------+------+------+------+-------+------+--------+-------+------+----------------+---------------------------+
    

 

    

 

    

 

                                                      Приложение N 2
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                         от 23 декабря 2013 г. N 974
    

 

                                                           Таблица 3
    

 

+----+--------------------------+-----------+------------------------------------------------------------------------------------------------------------------------------------------+---------------+-------------+
| N  | Наименование мероприятия | Срок      |                                                Объем финансирования по годам, тыс. рублей                                                |  Координатор  | Исполнитель |
| п/п|                          | исполнения|                                                                                                                                          |  мероприятия  | - 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       |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 8. | Проведение               | 2007-2015 |   44760,08   |    1995    |    5075   |    5481   |     5481    |    5481    |     5481    |    4804,08   |    5481    |     5481    |  Министерство  | ОГКУ "Центр    |
|    | социально-оздоровительных|    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
    |    | мероприятий для отдельных|           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
  
|    | категорий: ветеранов     |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | труда, тружеников тыла,  |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | реабилитированных        |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | граждан, ветеранов       |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | становления              |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области  |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 11.| Предоставление           | 2009-2015 |  7477893,201 |            |           |  951899,8 |    946970   |  988844,8  |  1109747,9  |  1091927,121 |   1155327  | 1233176,58  |  Министерство  | ОГКУ "Центр    |
|    | ежемесячной денежной     |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | выплаты лицам, признанным|           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | в установленном порядке  |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | ветеранами труда, в      |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | соответствии с Законом   |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | "О мерах социальной      |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | поддержки отдельных      |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | категорий жителей        |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области" |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 13.| Предоставление           | 2009-2015 |   419983,68  |            |           |  77992,6  |    71359    |   63683,5  |   61096,4   |   50882,18   |    46928   |    48042    |  Министерство  | ОГКУ "Центр    |
|    | ежемесячной денежной     |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | выплаты лицам,           |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | проработавшим в тылу в   |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | период с 22 июня 1941    |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | года по 9 мая 1945 года  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | не менее шести месяцев   |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | либо награжденным        |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | орденами или медалями    |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | СССР за самоотверженный  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | труд в период Великой    |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Отечественной войны, в   |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | соответствии с Законом   |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | "О мерах социальной      |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | поддержки отдельных      |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | категорий жителей        |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области" |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 14.| Обеспечение мер          | 2009-2015 |   212524,23  |            |           |  30848,1  |   22192,3   |   22670,4  |   35795,1   |   33381,33   |    33977   |    33660    |  Министерство  |                |
|    | социальной поддержки     |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   |                |
|    | лицам, подвергшимся      |           |              |            |           |           |             |            |             |              |            |             |    политики    |                |
|    | политическим репрессиям и|           |              |            |           |           |             |            |             |              |            |             | Калининградской|                |
|    | впоследствии             |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | реабилитированным, лицам,|           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | пострадавшим от          |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | политических репрессий, в|           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | соответствии с Законом   |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | "О мерах социальной      |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | поддержки отдельных      |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | категорий жителей        |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области":|           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
|    | - ежемесячная денежная   |           |   192510,33  |            |           |  28274,2  |   19423,3   |   19861,4  |   32306,1   |   29386,33   |    31788   |    31471    |                | ОГКУ "Центр    |
|    | выплата                  |           |              |            |           |    <*>    |             |            |             |              |            |             |                | социальной     |
|    |                          |           |              |            |           |           |             |            |             |              |            |             |                | поддержки      |
|    |                          |           |              |            |           |           |             |            |             |              |            |             |                | населения"     |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
|    | - проезд (туда и обратно)|           |    19177,7   |            |           |   2533,7  |     2574    |    2794    |     3294    |     3994     |    1994    |     1994    |                | ОГКУ "Центр    |
|    | один раз в год           |           |              |            |           |           |             |            |             |              |            |             |                | социальной     |
|    | железнодорожным          |           |              |            |           |           |             |            |             |              |            |             |                | поддержки      |
|    | транспортом              |           |              |            |           |           |             |            |             |              |            |             |                | населения"     |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
|    | - установка телефона     |           |     836,2    |            |           |    40,2   |     195     |     15     |     195     |       1      |     195    |     195     |                | ОГКУ "Центр    |
|    |                          |           |              |            |           |           |             |            |             |              |            |             |                | социальной     |
|    |                          |           |              |            |           |           |             |            |             |              |            |             |                | поддержки      |
|    |                          |           |              |            |           |           |             |            |             |              |            |             |                | населения"     |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 15.| Предоставление           | 2009-2015 |   18496,91   |            |           |   3635,2  |     3238    |   2805,5   |    2782,4   |    2287,81   |    2112    |     1636    |  Министерство  | ОГКУ "Центр    |
|    | ежемесячной денежной     |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | выплаты ветеранам        |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | становления              |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | Калининградской области в|           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | соответствии с Законом   |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | "О мерах социальной      |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | поддержки отдельных      |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | категорий жителей        |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области" |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 16.| Предоставление           | 2009-2015 |    5584,2    |            |           |   233,6   |    4147,5   |    441,7   |    200,6    |     137,4    |     200    |    223,4    |  Министерство  | ОГКУ "Центр    |
|    | ежемесячной доплаты к    |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | пенсии лицам, имеющим    |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | почетные звания          |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | Российской Федерации и   |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | 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           | 2009-2015 |    3143,35   |            |           |   554,5   |    506,1    |    442,8   |    362,6    |    283,75    |    510,3   |    483,3    |  Министерство  | ОГКУ "Центр    |
|    | ежемесячного пособия     |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | детям граждан, погибших, |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | умерших вследствие       |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | исполнения ими воинского,|           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | служебного, гражданского |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | долга, в соответствии с  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Законом Калининградской  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | области "Об областном    |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | пособии детям граждан,   |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | погибших, умерших        |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | вследствие исполнения ими|           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | воинского, служебного,   |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | гражданского долга"      |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 19.| Предоставление           | 2009-2015 |   17706,76   |            |           |   1288,4  |    2544,2   |    2784    |     2669    |    2457,16   |    2760    |     3204    |  Министерство  | ОГКУ "Центр    |
|    | ежемесячного пособия     |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | семьям граждан, погибших |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | при исполнении воинского |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | и служебного долга в     |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | 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"              |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 20.| Предоставление пособия на| 2009-2015 |    261,33    |            |           |     40    |      40     |     40     |     40,6    |     20,73    |     40     |      40     |  Министерство  | ОГКУ "Центр    |
|    | погребение               |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | государственных служащих |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | в соответствии с Законом |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | Калининградской области  |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | "О государственной       |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | гражданской службе       |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области" |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 21.| Предоставление пособия на| 2009-2015 |     15,8     |            |           |     4     |     3,8     |      2     |      2      |       0      |      2     |      2      |  Министерство  | ОГКУ "Центр    |
|    | погребение умерших       |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | ветеранов Великой        |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
    |    | Отечественной войны в    |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
  
|    | соответствии с           |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | Постановлением главы     |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | администрации            |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | "О дополнительных мерах  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | по подготовке к 50-летию |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Победы"                  |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 22.| Предоставление           | 2009-2015 |   53050,85   |            |           |   8229,7  |    3950,7   |    7200    |    7721,2   |    7885,25   |    9032    |     9032    |  Министерство  | ОГКУ "Центр    |
|    | социального пособия на   |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | погребение в соответствии|           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | с Федеральным законом от |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | 12 января 1996 года N    |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | 8-ФЗ "О погребении и     |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | похоронном деле"         |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 27.| Предоставление           | 2009-2015 |    1602,56   |            |           |   289,1   |    266,8    |    266,8   |    216,8    |    163,06    |     200    |     200     |  Министерство  | ОГКУ "Центр    |
|    | ежемесячного пособия     |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | Героям Советского Союза, |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | Героям Российской        |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | Федерации, полным        |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | 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 помощи:| 2009-2015 |   51609,79   |            |           |   3339,3  |    4139,3   |   7289,3   |     9139    |    9602,89   |    8100    |    10000    |  Министерство  |                |
|    |                          |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   |                |
|    |                          |           |              |            |           |           |             |            |             |              |            |             |    политики    |                |
|    |                          |           |              |            |           |           |             |            |             |              |            |             | Калининградской|                |
|    |                          |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
|    | - срочной адресной помощи|           |   49127,99   |            |           |   3339,3  |    4139,3   |   6299,5   |     8087    |    9162,89   |    8100    |    10000    |                | ОГКУ "Центр    |
|    | в соответствии с         |           |              |            |           |           |             |            |             |              |            |             |                | социальной     |
|    | Постановлением           |           |              |            |           |           |             |            |             |              |            |             |                | поддержки      |
|    | администрации            |           |              |            |           |           |             |            |             |              |            |             |                | населения"     |
|    | Калининградской области  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | "О предоставлении срочной|           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | адресной помощи          |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | гражданам, оказавшимся в |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | трудной жизненной        |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | ситуации"                |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
|    | - единовременной         |           |    2481,8    |            |           |           |             |    989,8   |     1052    |      440     |            |             |                | ОГКУ "Центр    |
|    | материальной помощи      |           |              |            |           |           |             |            |             |              |            |             |                | социальной     |
|    | неработающим пенсионерам,|           |              |            |           |           |             |            |             |              |            |             |                | поддержки      |
    |    | являющимся получателями  |           |              |            |           |           |             |            |             |              |            |             |                | населения"     |
  
|    | трудовых пенсий по       |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | старости и по            |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | инвалидности             |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 29.| Ежемесячная доплата к    | 2009-2015 |   33608,95   |            |           |    70,1   |     1,1     |    6000    |    6825,9   |    6995,85   |    7452    |     6264    |  Министерство  | ОГКУ "Центр    |
|    | государственной пенсии в |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | соответствии с Законом   |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | Калининградской области  |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | "О ежемесячной доплате к |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | государственной пенсии"  |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 30.| Ежегодная денежная       | 2007-2015 |  122433,959  |  14375,659 |   19200   |  17186,5  |   15442,8   |    13924   |   12133,22  |     11400    |    9750    |   9021,78   |  Министерство  | ОГКУ "Центр    |
|    | выплата к                |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | государственному         |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | празднику - Дню Победы:  |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | по 1000 рублей:          |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | - инвалидам Великой      |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Отечественной войны;     |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | - участникам Великой     |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Отечественной войны;     |           |              |            |           |           |             |            |             |              |            |             |                |                |
    |    | - бывшим                 |           |              |            |           |           |             |            |             |              |            |             |                |                |
  
|    | несовершеннолетним       |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | узникам;                 |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | по 500 рублей:           |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | - труженикам тыла;       |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | - лицам, награжденным    |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | знаком "Жителю блокадного|           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Ленинграда";             |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | - ветеранам становления  |           |              |            |           |           |             |            |             |              |            |             |                |                |
|    | Калининградской области  |           |              |            |           |           |             |            |             |              |            |             |                |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 31.| Доставка и пересылка     | 2009-2015 |   95140,78   |            |           |  15530,7  |   12871,2   |    12528   |   13651,2   |   10998,28   |   14030,7  |   15530,7   |  Министерство  | ОГКУ "Центр    |
|    | социальных трансфертов   |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | населению                |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    |                          |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    |                          |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 32.| Компенсация дачникам на  | 2009-2015 |   20213,84   |            |           |    3050   |     3000    |    2855    |     2410    |    2988,84   |    2910    |     3000    |  Министерство  | ОГКУ "Центр    |
|    | проезд к садовым участкам|    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    |                          |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    |                          |           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    |                          |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
+----+--------------------------+-----------+--------------+------------+-----------+-----------+-------------+------------+-------------+--------------+------------+-------------+----------------+----------------+
| 33.| Пенсия за выслугу лет    | 2011-2015 |   74301,24   |            |           |           |             |   12576,3  |    15570    |   13899,04   |   15955,4  |   16300,5   |  Министерство  | ОГКУ "Центр    |
|    | государственным          |    годы   |              |            |           |           |             |            |             |              |            |             |   социальной   | социальной     |
|    | гражданским служащим     |           |              |            |           |           |             |            |             |              |            |             |    политики    | поддержки      |
|    | Калининградской области и|           |              |            |           |           |             |            |             |              |            |             | Калининградской| населения"     |
|    | лицам, замещавшим        |           |              |            |           |           |             |            |             |              |            |             |     области    |                |
|    | государственные должности|           |              |            |