Постановление Правительства Калининградской области от 14.04.2014 № 207

О внесении изменений и дополнений в Постановление Правительства Калининградской области от 9 февраля 2011 года N 86

РОССИЙСКАЯ ФЕДЕРАЦИЯ
    

 

    

 

    

 

    

 

    

 

                       РОССИЙСКАЯ ФЕДЕРАЦИЯ
    

 

               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ
    

 

                           ПОСТАНОВЛЕНИЕ
    

 

                                          Утратило силу – Постановление

                                          Правительства Калининградской

                                             области от 12.01.2015 № 1

    
      

 

                      14 апреля 2014 г. N 207
                          г. Калининград
    

 

         О внесении изменений и дополнений в Постановление
               Правительства Калининградской области
                    от 9 февраля 2011 года N 86
    

 

    

 

     В соответствии со статьей 18 Уставного закона  Калининградской
области    Правительстве Калининградской  области"  Правительство
Калининградской области
    

 

                           ПОСТАНОВЛЯЕТ:
    

 

     1. Внести   в   приложение   к   Постановлению   Правительства
Калининградской области  от 9  февраля 2011  года N  86 "О  целевой
Программе  Калининградской  области  "Развитие  детского  отдыха  в
Калининградской  области  в  2011-2016 годах,  создание  в  детских
оздоровительных лагерях условий для отдыха детей и подростков  всех
    групп   здоровья"     изменениями   и   дополнением,   внесенными
  
Постановлениями Правительства Калининградской  области от 28  марта
2013 года N 184, от 4 июля 2013 года N 455, от 12 ноября 2013  года
    N  830, от  24  декабря  2013 года  N  991) следующие  изменения  и
  
дополнения:
     1) пункты 10, 38, строки 1, 2, 5, 7, 22, 27-34, 36-38, 41, 43,
51, 53-67, 69-71 таблицы 2, таблицу 3 изложить в редакции  согласно
приложению N 1;
     2) таблицу 2 дополнить строками  53, 54 согласно приложению  N
2;
     3) строки   53-71   таблицы    2   считать   строками    55-73
соответственно;
     4) дополнить главой 6 согласно приложению N 3.
     2. Постановление вступает в силу со дня подписания и  подлежит
официальному опубликованию.
    

 

    

 

    

 

Губернатор
Калининградской области                                Н.Н. Цуканов
    

 

    

 

    

 

                                                     Приложение N 1
                                                    к Постановлению
                                                      Правительства
                                            Калининградской области
                                         от 14 апреля 2014 г. N 207
    

 

     10. Объемы и источники финансирования Программы:
     1) средства областного бюджета - 1014401,993 тыс. рублей;
     2) средства федерального бюджета - 343405,2 тыс. рублей;
     3) средства местных бюджетов - 324199,5 тыс. рублей.
     Кроме этого, на организацию  отдыха, оздоровления и  занятости
    детей привлекаются средства родителей и иные средства (привлеченные
  
средства, средства предприятий, организаций).
     38. Объем финансирования  мероприятий Программы  за счет  всех
источников составляет 1682006,693 тыс. рублей, в том числе:
     1) средства областного бюджета - 1014401,993 тыс. рублей;
     2) средства федерального бюджета - 343405,2 тыс. рублей;
     3) средства местных бюджетов - 324199,5 тыс. рублей.
    

 

                                                          Таблица 2
    

 

+----+-----------------------------+----------------------------------------------------------------------------------------------------------------------+------------------+-------------------------------+
|  N |         Мероприятие         |                                          Объем финансирования (тыс. рублей)                                          | Источник         | Получатель средств областного |
| п/п|                             |                                                                                                                      | финансирования   | бюджета, в том числе субсидии |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             | всего          | 2011 год       | 2012 год       | 2013 год       | 2014 год       | 2015 год       | 2016 год       |                  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|  1 |              2              |        3       |        4       |        5       |        6       |        7       |        8       |        9       | 10               | 11                            |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|                                Цель: комплексное решение вопросов организации оздоровления, отдыха и занятости детей и подростков Калининградской области в 2011-2013 годах                                |
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                                  Задача 1. Создание условий для организации отдыха и санаторно-курортного оздоровления детей всех групп здоровья в Калининградской области                                 |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 1. | Организация                 |   338596,307,  |    53553,2,    |   56264,502,   |    59073,22,   |    47089,385   |    61308,0,    |    61308,0,    | областной бюджет | областное государственное     |
|    | санаторно-курортного        |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т:     |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |                  | казенное учреждение           |
|    | оздоровления           детей|                |                |                |                |                |                |                |                  | Калининградской области "Центр|
|    | (субсидии):                 |                |                |                |                |                |                |                |                  | социальной поддержки          |
|    |                             |                |                |                |                |                |                |                |                  | населения"                    |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    | - приобретение  путевок  для|   323697,829   |     52378,7    |    53686,574   |    56627,17    |    44189,385   |     58408,0    |     58408,0    |                  |                               |
|    | детей                      в|                |                |                |                |                |                |                |                  |                               |
|    | санаторно-оздоровительные   |                |                |                |                |                |                |                |                  |                               |
|    | учреждения,                 |                |                |                |                |                |                |                |                  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    | в том   числе   для   детей,|     78207,0    |                |                |     41207,0    |     37000,0    |                |                |                  |                               |
|    | находящихся    в     трудной|                |                |                |                |                |                |                |                  |                               |
|    | жизненной ситуации;         |                |                |                |                |                |                |                |                  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    | - оплата  питания  детей   в|    5646,568    |      540,0     |     939,568    |      603,0     |     1188,0     |     1188,0     |     1188,0     |                  |                               |
|    | пути  следования  до   места|                |                |                |                |                |                |                |                  |                               |
|    | оздоровления  за   пределами|                |                |                |                |                |                |                |                  |                               |
|    | Калининградской  области   и|                |                |                |                |                |                |                |                  |                               |
|    | обратно;                    |                |                |                |                |                |                |                |                  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    | - оплата  проезда  детей  до|     7588,11    |      530,7     |     1326,36    |     1531,05    |     1400,0     |     1400,0     |     1400,0     |                  |                               |
|    | места    оздоровления     за|                |                |                |                |                |                |                |                  |                               |
|    | пределами    Калининградской|                |                |                |                |                |                |                |                  |                               |
|    | области и обратно;          |                |                |                |                |                |                |                |                  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    | - оплата             проезда|     1125,6     |      60,6      |      213,0     |      213,0     |      213,0     |      213,0     |      213,0     |                  |                               |
|    | сопровождающих   детей    до|                |                |                |                |                |                |                |                  |                               |
|    | места    оздоровления     за|                |                |                |                |                |                |                |                  |                               |
|    | пределами    Калининградской|                |                |                |                |                |                |                |                  |                               |
|    | области и обратно;          |                |                |                |                |                |                |                |                  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    | - оплата             питания|      538,2     |      43,2      |      99,0      |      99,0      |      99,0      |      99,0      |      99,0      |                  |                               |
|    | сопровождающих детей в  пути|                |                |                |                |                |                |                |                  |                               |
|    | следования     до      места|                |                |                |                |                |                |                |                  |                               |
|    | оздоровления  за   пределами|                |                |                |                |                |                |                |                  |                               |
|    | Калининградской  области   и|                |                |                |                |                |                |                |                  |                               |
|    | обратно                     |                |                |                |                |                |                |                |                  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 2. | Организация отдыха     детей|   698762,421,  |   150627,31,   |   159045,961,  |    153931,45   |    150647,7,   |    42255,0,    |    42255,0,    |                  | исполнительно-распорядительные|
|    | всех   групп   здоровья    в|     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |                  | органы муниципальных          |
|    | лагерях   различных    типов|                |                |                |                |                |                |                |                  | образований Калининградской   |
|    | (субсидии)                  |                |                |                |                |                |                |                |                  | области                       |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |   246878,671   |    45751,66    |    46513,661   |    35427,85    |     34675,5    |     42255,0    |     42255,0    | областной бюджет |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |    254722,55   |    63613,65    |     71270,0    |     63156,3    |     56682,6    |                |                | местные бюджеты  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |     34172,5    |                |                |     14085,0    |     20087,5    |                |                | областной бюджет |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    | Организация отдыха    детей,|    162988,7    |     41262,0    |     41262,3    |     41262,3    |     39202,1    |                |                | федеральный      |                               |
|    | находящихся    в     трудной|                |                |                |                |                |                |                | бюджет           |                               |
|    | жизненной ситуации          |                |                |                |                |                |                |                |                  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 5. | Организация семейного отдыха|     всего:     |     всего:     |     всего:     |     всего:     |     всего:     |     всего:     |     всего:     |                  | областное государственное     |
|    | в Калининградской области по|   80778,517,   |    13582,2,    |   14879,037,   |    14129,28,   |    14096,0,    |    14096,0,    |     9996,0,    |                  | казенное учреждение           |
    |    | типу "Мать и дитя"          |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |                  | Калининградской области "Центр|
  
|    |                             |                |                |                |                |                |                |                |                  | социальной поддержки          |
|    |                             |                |                |                |                |                |                |                |                  | населения"                    |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |    60292,517   |     9496,2     |    10779,037   |    10029,28    |     9996,0     |     9996,0     |     9996,0     | областной бюджет |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |     12286,0    |     4086,0     |     4100,0     |     4100,0     |                |                |                | строка 10 таблицы|                               |
|    |                             |                |                |                |                |                |                |                | 5 целевой        |                               |
|    |                             |                |                |                |                |                |                |                | Программы        |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области "Развитие|                               |
|    |                             |                |                |                |                |                |                |                | системы          |                               |
|    |                             |                |                |                |                |                |                |                | социальной защиты|                               |
|    |                             |                |                |                |                |                |                |                | населения и      |                               |
|    |                             |                |                |                |                |                |                |                | совершенствование|                               |
|    |                             |                |                |                |                |                |                |                | трудовых         |                               |
|    |                             |                |                |                |                |                |                |                | отношений на     |                               |
|    |                             |                |                |                |                |                |                |                | 2007-2015 годы"  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |     8200,0     |                |                |                |     4100,0     |     4100,0     |                | областной бюджет |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 7. | Организация трудовой        |     6840,99    |        -       |    1368,99,    |     1368,0,    |     1368,0,    |     1368,0,    |     1368,0,    |                  |                               |
    |    | занятости,     отдыха      и|                |                |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |                  |                               |
  
|    | оздоровления       учащихся,|                |                |                |                |                |                |                |                  |                               |
|    | студентов         учреждений|                |                |                |                |                |                |                |                  |                               |
|    | начального    и     среднего|                |                |                |                |                |                |                |                  |                               |
|    | профессионального           |                |                |                |                |                |                |                |                  |                               |
|    | образования  Калининградской|                |                |                |                |                |                |                |                  |                               |
|    | области (субсидии)          |                |                |                |                |                |                |                |                  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |     2736,0     |                |                |                |                |     1368,0     |     1368,0     | областной бюджет |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |     1800,0     |                |      600,0     |      600,0     |      600,0     |                |                |                  | государственное автономное    |
|    |                             |                |                |                |                |                |                |                |                  | образовательное учреждение    |
|    |                             |                |                |                |                |                |                |                |                  | дополнительного образования   |
|    |                             |                |                |                |                |                |                |                |                  | детей Калининградской области |
|    |                             |                |                |                |                |                |                |                |                  | - комплексная детско-юношеская|
|    |                             |                |                |                |                |                |                |                |                  | спортивная школа              |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |      466,1     |                |     189,55     |      189,5     |      87,0      |                |                |                  | государственное бюджетное     |
|    |                             |                |                |                |                |                |                |                |                  | образовательное учреждение    |
|    |                             |                |                |                |                |                |                |                |                  | среднего профессионального    |
|    |                             |                |                |                |                |                |                |                |                  | образования Калининградской   |
|    |                             |                |                |                |                |                |                |                |                  | области "Техникум отраслевых  |
|    |                             |                |                |                |                |                |                |                |                  | технологий"                   |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |     190,355    |                |     190,355    |                |                |                |                |                  | государственное бюджетное     |
|    |                             |                |                |                |                |                |                |                |                  | образовательное учреждение    |
|    |                             |                |                |                |                |                |                |                |                  | среднего профессионального    |
|    |                             |                |                |                |                |                |                |                |                  | образования Калининградской   |
|    |                             |                |                |                |                |                |                |                |                  | области                       |
|    |                             |                |                |                |                |                |                |                |                  | "Индустриально-педагогический |
|    |                             |                |                |                |                |                |                |                |                  | колледж"                      |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |      320,0     |                |      160,0     |                |      160,0     |                |                |                  | государственное бюджетное     |
|    |                             |                |                |                |                |                |                |                |                  | образовательное учреждение    |
|    |                             |                |                |                |                |                |                |                |                  | среднего профессионального    |
|    |                             |                |                |                |                |                |                |                |                  | образования Калининградской   |
|    |                             |                |                |                |                |                |                |                |                  | области "Полесский техникум   |
|    |                             |                |                |                |                |                |                |                |                  | профессиональных технологий"  |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |      424,5     |                |      141,5     |      141,5     |      141,5     |                |                |                  | государственное бюджетное     |
|    |                             |                |                |                |                |                |                |                |                  | образовательное учреждение    |
|    |                             |                |                |                |                |                |                |                |                  | среднего профессионального    |
|    |                             |                |                |                |                |                |                |                |                  | образования Калининградской   |
|    |                             |                |                |                |                |                |                |                |                  | области "Гусевский            |
|    |                             |                |                |                |                |                |                |                |                  | агропромышленный колледж"     |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |     174,585    |                |     87,585     |      87,0      |                |                |                |                  | государственное автономное    |
|    |                             |                |                |                |                |                |                |                |                  | образовательное учреждение    |
|    |                             |                |                |                |                |                |                |                |                  | среднего профессионального    |
|    |                             |                |                |                |                |                |                |                |                  | образования Калининградской   |
|    |                             |                |                |                |                |                |                |                |                  | области "Колледж              |
|    |                             |                |                |                |                |                |                |                |                  | предпринимательства"          |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |      190,0     |                |                |      190,0     |                |                |                |                  | государственное бюджетное     |
|    |                             |                |                |                |                |                |                |                |                  | образовательное учреждение    |
|    |                             |                |                |                |                |                |                |                |                  | среднего профессионального    |
|    |                             |                |                |                |                |                |                |                |                  | образования Калининградской   |
|    |                             |                |                |                |                |                |                |                |                  | области "Гусевский            |
|    |                             |                |                |                |                |                |                |                |                  | политехнический техникум"     |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |      160,0     |                |                |      160,0     |                |                |                |                  | государственное автономное    |
|    |                             |                |                |                |                |                |                |                |                  | образовательное учреждение    |
|    |                             |                |                |                |                |                |                |                |                  | среднего профессионального    |
|    |                             |                |                |                |                |                |                |                |                  | образования Калининградской   |
|    |                             |                |                |                |                |                |                |                |                  | области "Озерский техникум    |
|    |                             |                |                |                |                |                |                |                |                  | природообустройства"          |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |      190,0     |                |                |                |      190,0     |                |                |                  | государственное бюджетное     |
|    |                             |                |                |                |                |                |                |                |                  | образовательное учреждение    |
|    |                             |                |                |                |                |                |                |                |                  | среднего профессионального    |
|    |                             |                |                |                |                |                |                |                |                  | образования Калининградской   |
|    |                             |                |                |                |                |                |                |                |                  | области "Технологический      |
|    |                             |                |                |                |                |                |                |                |                  | колледж"                      |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |      189,5     |                |                |                |      189,5     |                |                |                  | государственное бюджетное     |
|    |                             |                |                |                |                |                |                |                |                  | образовательное учреждение    |
|    |                             |                |                |                |                |                |                |                |                  | среднего профессионального    |
|    |                             |                |                |                |                |                |                |                |                  | образования Калининградской   |
|    |                             |                |                |                |                |                |                |                |                  | области                       |
|    |                             |                |                |                |                |                |                |                |                  | "Промышленно-строительный     |
|    |                             |                |                |                |                |                |                |                |                  | техникум"                     |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 22.| Итого:                      |  1126347,175,  |  219131,65, в  |   231558,49,   |   228501,95,   |   213201,085,  |    119027,0,   |    114927,0,   |                  |                               |
    |    |                             |     в т.ч.:    |      т.ч.:     |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |     в т.ч.:    |                  |                               |
  
|    |                             | ФБ - 162988,7, |  ФБ - 41262,0, |  ФБ - 41262,3, |  ФБ - 41262,3, |  ФБ - 39202,1, |    ФБ - 0,0,   |    ФБ - 0,0,   |                  |                               |
|    |                             |      ОБ -      | ОБ - 114256,0, | ОБ - 119026,19,| ОБ - 124083,35,|      ОБ -      | ОБ - 119027,0, |  ОБ - 114927,0 |                  |                               |
|    |                             |   708635,925,  |  МБ - 63613,65 |  МБ - 71270,0  |  МБ - 63156,3  |   117316,385,  |    МБ - 0,0    |    МБ - 0,0    |                  |                               |
|    |                             | МБ - 254722,55 |                |                |                |  МБ - 56682,6  |                |                |                  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 27.| Организация                 |     4573,8     |      300,0     |     1000,0     |     1000,0     |     1049,0     |     1224,8     |       0,0      | Постановление    | государственное бюджетное     |
|    | экскурсионно-образовательных|                |                |                |                |                |                |                | Правительства    | учреждение Калининградской    |
|    | поездок для детей и молодежи|                |                |                |                |                |                |                | Калининградской  | области "Центр молодежи"      |
|    | Калининградской  области   в|                |                |                |                |                |                |                | области от 16    |                               |
|    | другие  субъекты  Российской|                |                |                |                |                |                |                | октября 2006 года|                               |
|    | Федерации в целях участия  в|                |                |                |                |                |                |                | N 740 "О целевой |                               |
|    | детских     и     молодежных|                |                |                |                |                |                |                | Программе        |                               |
|    | межрегиональных мероприятиях|                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области          |                               |
|    |                             |                |                |                |                |                |                |                | "Молодежь" на    |                               |
|    |                             |                |                |                |                |                |                |                | 2007-2011 годы", |                               |
|    |                             |                |                |                |                |                |                |                | таблица 2, строка|                               |
|    |                             |                |                |                |                |                |                |                | 12; Постановление|                               |
|    |                             |                |                |                |                |                |                |                | Правительства    |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области от 23    |                               |
|    |                             |                |                |                |                |                |                |                | декабря 2011 года|                               |
|    |                             |                |                |                |                |                |                |                | N 959 "О целевой |                               |
|    |                             |                |                |                |                |                |                |                | Программе        |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области          |                               |
|    |                             |                |                |                |                |                |                |                | "Молодежь" на    |                               |
|    |                             |                |                |                |                |                |                |                | 2012-2016 годы", |                               |
|    |                             |                |                |                |                |                |                |                | таблица 2, строка|                               |
|    |                             |                |                |                |                |                |                |                | 35; Постановление|                               |
|    |                             |                |                |                |                |                |                |                | Правительства    |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области от 2     |                               |
|    |                             |                |                |                |                |                |                |                | сентября 2011    |                               |
|    |                             |                |                |                |                |                |                |                | года N 641 "О    |                               |
|    |                             |                |                |                |                |                |                |                | целевой Программе|                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области "Мы -    |                               |
|    |                             |                |                |                |                |                |                |                | россияне",       |                               |
|    |                             |                |                |                |                |                |                |                | направление "Мы  |                               |
|    |                             |                |                |                |                |                |                |                | едем по России", |                               |
|    |                             |                |                |                |                |                |                |                | пункт 3          |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 28.| Поддержка проведения        |     2950,0     |      450,0     |      500,0     |      500,0     |      500,0     |      500,0     |      500,0     | Постановление    | Агентство по делам молодежи   |
|    | загородных            летних|                |                |                |                |                |                |                | Правительства    | Калининградской области       |
|    | тематических  смен,  лагерей|                |                |                |                |                |                |                | Калининградской  |                               |
|    | (на конкурсной основе)      |                |                |                |                |                |                |                | области от 16    |                               |
|    |                             |                |                |                |                |                |                |                | октября 2006 года|                               |
|    |                             |                |                |                |                |                |                |                | N 740 "О целевой |                               |
|    |                             |                |                |                |                |                |                |                | Программе        |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области          |                               |
|    |                             |                |                |                |                |                |                |                | "Молодежь" на    |                               |
|    |                             |                |                |                |                |                |                |                | 2007-2011 годы", |                               |
|    |                             |                |                |                |                |                |                |                | таблица 2, строка|                               |
|    |                             |                |                |                |                |                |                |                | 11; Постановление|                               |
|    |                             |                |                |                |                |                |                |                | Правительства    |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области от 23    |                               |
|    |                             |                |                |                |                |                |                |                | декабря 2011 года|                               |
|    |                             |                |                |                |                |                |                |                | N 959 "О целевой |                               |
|    |                             |                |                |                |                |                |                |                | Программе        |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области          |                               |
|    |                             |                |                |                |                |                |                |                | "Молодежь" на    |                               |
|    |                             |                |                |                |                |                |                |                | 2012-2016 годы", |                               |
|    |                             |                |                |                |                |                |                |                | задача 8, пункт  |                               |
|    |                             |                |                |                |                |                |                |                | 32               |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 29.| Организация                 |     всего:     |     всего:     |     всего:     |     всего:     |      всего     |      всего     |        -       |                  | государственное бюджетное     |
|    | экскурсионно-образовательных|    179019,5,   |    77446,0,    |     9250,0,    |    59250,0,    |     9250,0     |     23823,5    |                |                  | учреждение Калининградской    |
|    | поездок для детей и молодежи|     в т.ч.:    |     в т:     |     в т.ч.:    |     в т.ч.:    |                |                |                |                  | области "Центр молодежи"      |
|    | Калининградской  области   в|                |                |                |                |                |                |                |                  |                               |
|    | другие  субъекты  Российской|                |                |                |                |                |                |                |                  |                               |
|    | Федерации,   акция    "Поезд|                |                |                |                |                |                |                |                  |                               |
|    | памяти"                     |                |                |                |                |                |                |                |                  |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |    116221,5    |     66221,5    |                |     50000,0    |                |                |                | федеральный      |                               |
|    |                             |                |                |                |                |                |                |                | бюджет           |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |     11224,5    |     11224,5    |                |                |                |                |                | Постановление    |                               |
|    |                             |                |                |                |                |                |                |                | Правительства    |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области от 8     |                               |
|    |                             |                |                |                |                |                |                |                | декабря 2006 года|                               |
|    |                             |                |                |                |                |                |                |                | N 914 "О целевой |                               |
|    |                             |                |                |                |                |                |                |                | Программе        |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области "Мы -    |                               |
|    |                             |                |                |                |                |                |                |                | россияне" на     |                               |
|    |                             |                |                |                |                |                |                |                | 2007-2011 годы", |                               |
|    |                             |                |                |                |                |                |                |                | таблица 2, строка|                               |
|    |                             |                |                |                |                |                |                |                | 1                |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
|    |                             |     51573,5    |                |     9250,0     |     9250,0     |     9250,0     |     23823,5    |                | Постановление    |                               |
|    |                             |                |                |                |                |                |                |                | Правительства    |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области от 2     |                               |
|    |                             |                |                |                |                |                |                |                | сентября 2011    |                               |
|    |                             |                |                |                |                |                |                |                | года N 641 "О    |                               |
|    |                             |                |                |                |                |                |                |                | целевой Программе|                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области "Мы -    |                               |
|    |                             |                |                |                |                |                |                |                | россияне" на     |                               |
|    |                             |                |                |                |                |                |                |                | 2012-2015 годы", |                               |
|    |                             |                |                |                |                |                |                |                | мероприятия 1 и 2|                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 30.| Проведение комплекса        |    92530,62    |    17845,62    |     14937,0    |     14937,0    |     14937,0    |     14937,0    |     14937,0    | Постановление    | государственное бюджетное     |
|    | мероприятий,   связанных   с|                |                |                |                |                |                |                | Правительства    | учреждение Калининградской    |
|    | организацией  международного|                |                |                |                |                |                |                | Калининградской  | области "Центр молодежи"      |
|    | молодежного           форума|                |                |                |                |                |                |                | области от 16    |                               |
|    | "Балтийский Артек"          |                |                |                |                |                |                |                | октября 2006 года|                               |
|    |                             |                |                |                |                |                |                |                | N 740 "О целевой |                               |
|    |                             |                |                |                |                |                |                |                | Программе        |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области          |                               |
|    |                             |                |                |                |                |                |                |                | "Молодежь" на    |                               |
|    |                             |                |                |                |                |                |                |                | 2007-2011 годы"; |                               |
|    |                             |                |                |                |                |                |                |                | Постановление    |                               |
|    |                             |                |                |                |                |                |                |                | Правительства    |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области от 23    |                               |
|    |                             |                |                |                |                |                |                |                | декабря 2011 года|                               |
|    |                             |                |                |                |                |                |                |                | N 959 "О целевой |                               |
|    |                             |                |                |                |                |                |                |                | Программе        |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области          |                               |
|    |                             |                |                |                |                |                |                |                | "Молодежь" на    |                               |
|    |                             |                |                |                |                |                |                |                | 2012-2016 годы", |                               |
|    |                             |                |                |                |                |                |                |                | таблица 2, строка|                               |
|    |                             |                |                |                |                |                |                |                | 19               |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 31.| Организация обмена    опытом|     1470,0     |      515,0     |      200,0     |      200,0     |      155,0     |      200,0     |      200,0     | Постановление    | государственное бюджетное     |
|    | специалистов  по  работе   с|                |                |                |                |                |                |                | Правительства    | учреждение Калининградской    |
|    | молодежью, молодых лидеров с|                |                |                |                |                |                |                | Калининградской  | области "Центр молодежи"      |
|    | коллегами     из      других|                |                |                |                |                |                |                | области от 16    |                               |
|    | субъектов         Российской|                |                |                |                |                |                |                | октября 2006 года|                               |
|    | Федерации    и    зарубежных|                |                |                |                |                |                |                | N 740 "О целевой |                               |
|    | стран: стажировок, обменов и|                |                |                |                |                |                |                | Программе        |                               |
|    | т.п.                        |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области          |                               |
|    |                             |                |                |                |                |                |                |                | "Молодежь" на    |                               |
|    |                             |                |                |                |                |                |                |                | 2007-2011 годы", |                               |
|    |                             |                |                |                |                |                |                |                | таблица 2, строка|                               |
|    |                             |                |                |                |                |                |                |                | 43;              |                               |
|    |                             |                |                |                |                |                |                |                | Постановление    |                               |
|    |                             |                |                |                |                |                |                |                | Правительства    |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области от 23    |                               |
|    |                             |                |                |                |                |                |                |                | декабря 2011 года|                               |
|    |                             |                |                |                |                |                |                |                | N 959 "О целевой |                               |
|    |                             |                |                |                |                |                |                |                | Программе        |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области          |                               |
|    |                             |                |                |                |                |                |                |                | "Молодежь" на    |                               |
|    |                             |                |                |                |                |                |                |                | 2012-2016 годы", |                               |
|    |                             |                |                |                |                |                |                |                | таблица 2, строка|                               |
|    |                             |                |                |                |                |                |                |                | 37               |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 32.| Социализация подростков    и|     1350,0     |      200,0     |      250,0     |      250,0     |      150,0     |      250,0     |      250,0     | Постановление    | Государственное бюджетное     |
|    | молодежи,   оказавшихся    в|                |                |                |                |                |                |                | Правительства    | учреждение Калининградской    |
|    | трудной жизненной ситуации  |                |                |                |                |                |                |                | Калининградской  | области "Центр молодежи"      |
|    |                             |                |                |                |                |                |                |                | области от 16    |                               |
|    |                             |                |                |                |                |                |                |                | октября 2006 года|                               |
|    |                             |                |                |                |                |                |                |                | N 740 "О целевой |                               |
|    |                             |                |                |                |                |                |                |                | Программе        |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области          |                               |
|    |                             |                |                |                |                |                |                |                | "Молодежь" на    |                               |
|    |                             |                |                |                |                |                |                |                | 2007-2011 годы", |                               |
|    |                             |                |                |                |                |                |                |                | таблица 2, строка|                               |
|    |                             |                |                |                |                |                |                |                | 14; Постановление|                               |
|    |                             |                |                |                |                |                |                |                | Правительства    |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области от 23    |                               |
|    |                             |                |                |                |                |                |                |                | декабря 2011 года|                               |
|    |                             |                |                |                |                |                |                |                | N 959 "О целевой |                               |
|    |                             |                |                |                |                |                |                |                | Программе        |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области          |                               |
|    |                             |                |                |                |                |                |                |                | "Молодежь" на    |                               |
|    |                             |                |                |                |                |                |                |                | 2012-2016 годы", |                               |
|    |                             |                |                |                |                |                |                |                | таблица 2, строка|                               |
|    |                             |                |                |                |                |                |                |                | 34               |                               |
+----+-----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+----------------+------------------+-------------------------------+
| 33.| Организация летней          |     8700,0     |        -       |      700,0     |     2000,0     |     2000,0     |     2000,0     |     2000,0     | Постановление    | Министерство культуры         |
|    | творческой     школы     для|                |                |                |                |                |                |                | Правительства    | Калининградской области       |
|    | одаренных детей  "Балтийская|                |                |                |                |                |                |                | Калининградской  |                               |
|    | палитра"                    |                |                |                |                |                |                |                | области от 26    |                               |
|    |                             |                |                |                |                |                |                |                | февраля 2010 года|                               |
|    |                             |                |                |                |                |                |                |                | N 72 "О целевой  |                               |
|    |                             |                |                |                |                |                |                |                | Программе        |                               |
|    |                             |                |                |                |                |                |                |                | Калининградской  |                               |
|    |                             |                |                |                |                |                |                |                | области "Развитие|                               |
|    |                             |                |                |                |                |                |                |