Постановление Администрации городского округа "Город Калининград" от 12.09.2013 № 1392

+-------+-----------------+----------------------+----------------+------+------+------+-----+------+----------------+----------------+
|       |                 | РБ                   |                |      |      |      |     |      |                |                |
+-------+-----------------+----------------------+----------------+------+------+------+-----+------+----------------+----------------+
|       |                 | МБ                   |                |      |      |      |     |      |                |                |
+-------+-----------------+----------------------+----------------+------+------+------+-----+------+----------------+----------------+
|       |                 | ПП                   |                |      |      |      |     |      |                |                |
+-------+-----------------+----------------------+----------------+------+------+------+-----+------+----------------+----------------+

     * ФБ - безвозмездные поступления из федерального бюджета;
     РБ  - безвозмездные  поступления  из регионального бюджета (кроме
дотаций);
     МБ  - налоговые и неналоговые доходы местного бюджета  и  дотации
из регионального бюджета;
     ПП - прочие поступления.



                                                        Приложение N 4
                                                             к Порядку

                                ГРАФИК
                   реализации мероприятий в 20__ г.

+-------+-----------------------+------+------+------+------+-------------------+
| N п.п.|  Наименование задачи, | 1 кв.| 2 кв.| 3 кв.| 4 кв.|   Примечание***   |
|       |   мероприятия, этапа  |      |      |      |      |                   |
+-------+-----------------------+------+------+------+------+-------------------+
|   1   |           2           |   3  |   4  |   5  |   6  |         7         |
+-------+-----------------------+------+------+------+------+-------------------+
|   1   | Задача 1                                                              |
+-------+-----------------------------------------------------------------------+
| 1.1.1 | Мероприятие 1.1.1                                                     |
+-------+-----------------------+------+------+------+------+-------------------+
|       | Количество размещаемых|      |      |      |      |                   |
|       | заказов*              |      |      |      |      |                   |
+-------+-----------------------+------+------+------+------+-------------------+
|       | Реализация            |      |      |      |      |                   |
|       | мероприятия**         |      |      |      |      |                   |
+-------+-----------------------+------+------+------+------+-------------------+
| 1.m.n.| Мероприятие 1.m.n                                                     |
+-------+-----------------------+------+------+------+------+-------------------+
|       | ...                   |      |      |      |      |                   |
+-------+-----------------------+------+------+------+------+-------------------+
|   2   | Задача 2                                                              |
+-------+-----------------------+------+------+------+------+-------------------+
|       | ...                   |      |      |      |      |                   |
+-------+-----------------------+------+------+------+------+-------------------+
|   o.  | Задача о.                                                             |
+-------+-----------------------------------------------------------------------+

     *   Указывается  количество  размещаемых  закупок   на   поставку
товаров,   выполнение   работ,   оказание   услуг,   необходимых   для
исполнения мероприятия программы в полном объеме. В  случае  если  для
выполнения  мероприятия осуществляется закупка  на  поставку  товаров,
в    скобках    указывается    количество   поставляемого   товара.
     **  В   случае   если  мероприятие носит количественный характер,
указывается  количество  запланированных   к  выполнению  услуг/работ.
Если   мероприятие   подразумевает   собой  единый  комплекс работ или
услуг, то  указывается  планируемый  %   исполнения.
     ***  В случае  если  реализация мероприятия планируется в течение
нескольких  лет,  в примечании указываются  год  начала  осуществления
закупок  и  собственно  реализации  мероприятий   и   год   завершения
осуществления закупок и  реализации  мероприятий.



                                                        Приложение N 5
                                                             к Порядку

                         ЕЖЕКВАРТАЛЬНЫЙ ОТЧЕТ
           о выполнении мероприятий муниципальной программы
                         (нарастающим итогом)

   (В редакции Постановления Администрации городского округа "Город   
                   Калининград" от 02.06.2016 № 768)                  


+------+---------------+---------------+--------------------+-----------------------+
|  N   | Наименование  |   Источник    |Финансовые затраты, |Результаты реализации  |
|п.п.  |подпрограммы,  |финансирования |     тыс. руб.      |мероприятий программы  |
|      |ведомственной  |     <*>       |                    |                       |
|      |   целевой     |               |                    |                       |
|      |  программы,   |               |                    |                       |
|      | мероприятия   |               |                    |                       |
+------+---------------+---------------+--------------------+-----------------------+
|      |               |               |      20__ г.       |       20__ г.         |
+------+---------------+---------------+--------+----------++-------+-------+-------+
|      |               |               | План   |Кассовые  |  Ед.   | План  | Факт  |
|      |               |               |        | расходы  | изм.   |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|  1   |      2        |      3        |   4    |    5     |   6    |  7    |  8    |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|Общий объем           |Всего          |        |          |   x    |  x    |  x    |
|потребности в         |               |        |          |        |       |       |
|финансовых ресурсах   |               |        |          |        |       |       |
|на выполнение         |               |        |          |        |       |       |
|мероприятий программы |               |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |ФБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |РБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |МБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |ПП             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|Главный распорядитель |Всего          |        |          |   x    |  x    |  x    |
|бюджетных средств 1   |               |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |ФБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |РБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |МБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |ПП             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|Главный распорядитель |Всего          |        |          |   x    |  x    |  x    |
|бюджетных средств 2   |               |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |ФБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |РБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |МБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |ПП             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|Главный распорядитель |Всего          |        |          |   x    |  x    |  x    |
|бюджетных средств n   |               |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |ФБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |РБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |МБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |ПП             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|Подпрограмма          |Всего          |        |          |   x    |  x    |  x    |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |ФБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |РБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |МБ             |        |          |        |       |       |
+----------------------+---------------+--------+----------+--------+-------+-------+
|                      |ПП             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|1.1.1 |               |Всего          |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |ФБ             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |РБ             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |МБ             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |ПП             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|1.1.2 |               |Всего          |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |ФБ             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |РБ             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |МБ             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |ПП             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|1.m.n |               |Всего          |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |ФБ             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |РБ             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |МБ             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+
|      |               |ПП             |        |          |        |       |       |
+------+---------------+---------------+--------+----------+--------+-------+-------+

--------------------------------
<*> ФБ - безвозмездные поступления из федерального бюджета;
РБ -  безвозмездные  поступления   из  регионального  бюджета   (кроме
дотаций);
МБ - налоговые  и неналоговые  доходы  местного бюджета  и дотации  из
регионального бюджета;
ПП - прочие поступления.



                                                        Приложение N 6
                                                             к Порядку

                            ГОДОВОЙ ОТЧЕТ
              о ходе реализации муниципальной программы

   (В редакции Постановления Администрации городского округа "Город   
                   Калининград" от 02.06.2016 № 768)                  


+------+--------------+-----------------+------------------------------------------+
|  N   |Наименование  |   Финансовые    |    Результаты реализации мероприятий     |
|п.п.  |подпрограммы, | затраты, всего  |                программы                 |
|      |   задачи,    |  (тыс. руб.)    |                                          |
|      | показателя,  |                 |                                          |
|      |ведомственной |                 |                                          |
|      |   целевой    |                 |                                          |
|      | программы,   |                 |                                          |
|      | мероприятия  |                 |                                          |
|      |     <*>      |                 |                                          |
+------+--------------+-----------------+-----+------------+------------+----------+
|      |              |    20__ г.      |Ед.  |  Базовое   |  20__ г.   | Целевое  |
|      |              |                 |изм. | значение   |            |значение  |
+------+--------------+-------+---------+-----+------------+------+-----++---------+
|      |              | План  |Кассовые |     |            |План  |Факт  |         |
|      |              |       |расходы  |     |            |      |      |         |
+------+--------------++------++--------++----+----+-------++-----++-----++--------+
| Всего по программе   |       |         |   x     |   x    |  x   |  x   |   x    |
+----------------------+-------+---------+---------+--------+------+------+--------+
|Подпрограмма 1                                                                    |
+------+---------------------------------------------------------------------------+
|  1   |Задача 1                                                                   |
+------+---------------------------------+---------+--------+------+------+--------+
| 1.1  |Показатель 1.1                   |         |        |      |      |        |
+------+--------------+-------+---------++----+----+-------++-----++-----++--------+
|1.1.1 |Мероприятие   |       |         |     |            |      |      |         |
|      |1.1.1         |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|1.1.2 |Мероприятие   |       |         |     |            |      |      |         |
|      |1.1.2         |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|      |              |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|1.1.n |Мероприятие   |       |         |     |            |      |      |         |
|      |1.1.n         |       |         |     |            |      |      |         |
+------+--------------+-------+---------++----+----+-------++-----++-----++--------+
| 1.2  |Показатель 1.2                   |         |        |      |      |        |
+------+--------------+-------+---------++----+----+-------++-----++-----++--------+
|1.2.1 |Мероприятие   |       |         |     |            |      |      |         |
|      |1.2.1         |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|1.2.2 |Мероприятие   |       |         |     |            |      |      |         |
|      |1.2.2         |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|      |              |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|1.2.n |Мероприятие   |       |         |     |            |      |      |         |
|      |1.2.n         |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|      |              |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|1.m.n |Мероприятие   |       |         |     |            |      |      |         |
|      |1.m.n         |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|      |              |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|  2   |Задача 2                                                                   |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|      |              |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|  o   |Задача o                                                                   |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|      |              |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|                                 Подпрограмма 2                                   |
+------+--------------+-------+---------+-----+------------+------+------+---------+
|      |              |       |         |     |            |      |      |         |
+------+--------------+-------+---------+-----+------------+------+------+---------+

--------------------------------
<*> При  заполнении   столбца   "Наименование  подпрограммы,   задачи,
показателя,  ведомственной   целевой  программы,  мероприятия"   слова
"задача",  "показатель",   "мероприятие"  заменяются   соответствующим
наименованием  задачи,  показателя, ведомственной  целевой  программы,
мероприятия.