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Постановление Правительства Калининградской области от 24.01.2014 № 22

|     |    |       |          |    |               |                           | возрасте до 30 лет           |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           | (включительно), вовлеченных  |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           | в реализацию мероприятий     |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           |                              |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           |                              |               |      |          |          |           |           |           |           |           |                    |

+-----+----+-------+----------+----+---------------+---------------------------+------------------------------+---------------+------+----------+----------+-----------+-----------+-----------+-----------+-----------+--------------------+

|  3  |                                                              Подпрограмма «Формирование ценностных ориентаций и патриотическое воспитание молодежи» на 2015-2020 годы                                                               |

+-----+----+-------+----------+----+---------------+---------------------------+------------------------------+---------------+------+----------+----------+-----------+-----------+-----------+-----------+-----------+--------------------+

|  4  | 16 | 2     | 3        | 7  | 20            | Основное мероприятие 2    | Число участников             |     Чел.      |  -   |    -     |  3964/   |   3445/   |   3336/   |   3336/   |   3336/   |   3350/   |        МО 1        |

|     |    |       |          |    |               | задачи 1:                 | экскурсионно-образовательных |               |      |          |   2795   |   2837    |   2795    |   2786    |   2786    |   2941    |                    |

|     |    |       |          |    |               | гражданско-патриотическое | поездок детей и молодежи     |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               | воспитание молодежи,      | Калининградской области в    |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               | формирование правовых,    | другие субъекты Российской   |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               | культурных, нравственных  | Федерации,                   |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               | и семейных ценностей      | в том числе в рамках         |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               | молодежи                  | мероприятия «Организация     |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           | экскурсионно-образовательных |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           | поездок для детей и молодежи |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           | Калининградской области в    |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           | другие субъекты Российской   |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           | Федерации» Федеральной       |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           | целевой программы развития   |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           | Калининградской              |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           | области на период до 2020    |               |      |          |          |           |           |           |           |           |                    |

|     |    |       |          |    |               |                           | года                         |               |      |          |          |           |           |           |           |           |                    |

+-----+----+-------+----------+----+---------------+---------------------------+------------------------------+---------------+------+----------+----------+-----------+-----------+-----------+-----------+-----------+--------------------+

 

_____________________________

1 Расшифровка  аббревиатур: ГП  -  государственная программа;  ППГП  -

подпрограмма государственной программы; ОМ - основное мероприятие;  МО

- Министерство образования Калининградской области.

2 При наличии значений показателей (индикаторов) основного мероприятия

принимается срок реализации с 01 января по 31 декабря соответствующего

года.

3 При условии софинансирования мероприятия из федерального бюджета (по

результатам конкурсного отбора субъектов Российской Федерации в  целях

государственной поддержки малого и среднего предпринимательства).

 

 

 

                                                 Приложение N 3

                                           к государственной программе

                                             Калининградской области

                                                   "Молодежь"

 

          Сведения об основных мерах правового регулирования

             в сфере реализации государственной программы

                  Калининградской области "Молодежь"

 

                                                               Таблица

+---+------------------------------+--------------------+---------------+---------------+----------+

| N |           Код <1>            |    Наименование    |      Вид      |   Основные    |Ожидаемый |

|п/п|                              |     основного      | нормативного  |   положения   |   срок   |

|   |                              |    мероприятия     |правового акта | нормативного  | принятия |

|   |                              |                    |               |правового акта |          |

+---+---+------+--------+----+-----+-------------------++--------------++--------------++----------+

|   |ГП | ППГП | Задача | ОМ |                         |               |               |           |

+---+---+------+--------+----+-----+-------------------++--------------++--------------++----------+

| 1 |              2               |         3          |       4       |       5       |    6     |

+---+------------------------------+--------------------+---------------+---------------+----------+

| 1 |         Подпрограмма "Развитие созидательной активности молодежи" на 2014-2020 годы          |

+---+---+------+--------+----+-------------------------+---------------+---------------+-----------+

| 2 |16 |  1   |   2    | 5  |  Поддержка и развитие   | Постановление |   Внесение    | 2015 год  |

|   |   |      |        |    |  молодежной инициативы  | Правительства |  изменений в  |           |

|   |   |      |        |    |  (вместе с проведением  |Калининградской| постановление |           |

|   |   |      |        |    |     международного      |    области    | Правительства |           |

|   |   |      |        |    |   молодежного форума    |               |Калининградской|           |

|   |   |      |        |    |   "Балтийский Артек")   |               | области от 5  |           |

|   |   |      |        |    |                         |               |  апреля 2006  |           |

|   |   |      |        |    |                         |               | года N 201 "О |           |

|   |   |      |        |    |                         |               |   мерах по    |           |

|   |   |      |        |    |                         |               |  реализации   |           |

|   |   |      |        |    |                         |               |    Закона     |           |

|   |   |      |        |    |                         |               |Калининградской|           |

|   |   |      |        |    |                         |               |  области "О   |           |

|   |   |      |        |    |                         |               |государственной|           |

|   |   |      |        |    |                         |               |   поддержке   |           |

|   |   |      |        |    |                         |               | молодежных и  |           |

|   |   |      |        |    |                         |               |    детских    |           |

|   |   |      |        |    |                         |               | общественных  |           |

|   |   |      |        |    |                         |               | объединений в |           |

|   |   |      |        |    |                         |               |Калининградской|           |

|   |   |      |        |    |                         |               |  области" в   |           |

|   |   |      |        |    |                         |               |     части     |           |

|   |   |      |        |    |                         |               |  дополнения   |           |

|   |   |      |        |    |                         |               |  Положения о  |           |

|   |   |      |        |    |                         |               |    порядке    |           |

|   |   |      |        |    |                         |               |  проведения   |           |

|   |   |      |        |    |                         |               |   конкурса    |           |

|   |   |      |        |    |                         |               |   проектов    |           |

|   |   |      |        |    |                         |               |  (программ)   |           |

|   |   |      |        |    |                         |               | молодежных и  |           |

|   |   |      |        |    |                         |               |    детских    |           |

|   |   |      |        |    |                         |               | общественных  |           |

|   |   |      |        |    |                         |               |  объединений  |           |

|   |   |      |        |    |                         |               |   методикой   |           |

|   |   |      |        |    |                         |               |расчета объема |           |

|   |   |      |        |    |                         |               |   субсидий    |           |

+---+---+------+--------+----+-------------------------+---------------+---------------+-----------+

| 3 |16 |  1   |   2    | 3  |   Содействие развитию   | Постановление | Установление  | 2015 год  |

|   |   |      |        |    |       молодежного       | Правительства |   порядков    |           |

|   |   |      |        |    |   предпринимательства   |Калининградской|предоставления |           |

|   |   |      |        |    |                         |    области    |   субсидий    |           |

|   |   |      |        |    |                         |               | физическим и  |           |

|   |   |      |        |    |                         |               |  юридическим  |           |

|   |   |      |        |    |                         |               | лицам в целях |           |

|   |   |      |        |    |                         |               |  реализации   |           |

|   |   |      |        |    |                         |               |  мероприятий  |           |

|   |   |      |        |    |                         |               |  подпрограмм  |           |

|   |   |      |        |    |                         |               |государственной|           |

|   |   |      |        |    |                         |               |   программы   |           |

|   |   |      |        |    |                         |               |  "Молодежь"   |           |

+---+---+------+--------+----+-------------------------+---------------+---------------+-----------+

| 4 |16 |  1   |   2    | 6  | Поддержка талантливой и |               |               |           |

|   |   |      |        |    |   творческой молодежи   |               |               |           |

+---+---+------+--------+----+-------------------------+---------------+---------------+-----------+

| 5 |16 |  2   |   3    | 1  |Гражданско-патриотическое|               |               |           |

|   |   |      |        |    |  воспитание молодежи,   |               |               |           |

|   |   |      |        |    | формирование правовых,  |               |               |           |

|   |   |      |        |    |культурных, нравственных |               |               |           |

|   |   |      |        |    |  и семейных ценностей   |               |               |           |

|   |   |      |        |    |        молодежи         |               |               |           |

+---+---+------+--------+----+-------------------------+---------------+---------------+-----------+

 

     --------------------------------

     <1> Расшифровка аббревиатурП - государственная программа;ППГП -

подпрограмма государственной программы; ОМ - основное мероприятие.

 

 

 

                                                  Приложение N 4

                                           к государственной программе

                                             Калининградской области

                                                    "Молодежь"

 

              Ф И Н А Н С О В О Е О Б Е С П Е Ч Е Н И Е

     реализации государственной программы Калининградской области

                              «Молодежь»

                  за счет средств областного бюджета

 

    (В редакции Постановления Правительства Калининградской области   

                         от 23.03.2017 № 133)                         

 

 

+-----+---------------------------------+----------------------------+--------------------------------------------------------------------------------------+----------+

| №   |              Код1               | Наименование               |                           Объем финансирования, тыс. руб.                            |  При-    |

| п/п |                                 | государственной программы, |                                                                                      | меча-ние |

|     |                                 | подпрограммы, задачи,      |                                                                                      |          |

|     |                                 | основного мероприятия      |                                                                                      |          |

+-----+----+-------+------+----+--------++---------------------------++-------------+----------+----------+-------------+----------+-------------+----------+----------+

|     | ГП | ППГП  | ЗГП  | ОМ |  ГРБС   |                            | 2014        | 2015     | 2016     | 2017        | 2018     | 2019        | 2020     |          |

+-----+----+-------+------+----+--------++---------------------------++------------++---------++---------++------------++---------++------------++---------++----------+

|  1  |                2                |             3              |      4      |    5     |    6     |      7      |    8     |      9      |    10    |    11     |

+-----+----+-----+----------+-----+-----+-+--------------------------+-+-----------+-+--------+-+--------+-+-----------+-+--------+-+-----------+-+--------+----+------+

|  1  | 16 | 0   | 0        | 0   | 083,  | Государственная программа  |  65484,20   | 70636,04 | 60634,82 |  62349,29   | 63755,96 |  63775,96   |  63615,14   |  -   |

|     |    |     |          |     | 046,  | Калининградской области    |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | «Молодежь»                 |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       |                            |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

|  2  | 16 | 0   | 1        | 1   | 083,  | Отдельное мероприятие      |  26522,31   | 10009,40 | 2418,86  |   7133,33   | 8560,00  |   8560,00   |   9953,7    |  -   |

|     |    |     |          |     | 046,  | «Обеспечение деятельности  |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | Агентства по делам         |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | молодежи Калининградской   |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | области»,                  |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | не включенное в            |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | подпрограммы               |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

|  3  | 16 | 1   | 2        | 0   | 083,  | Подпрограмма «Развитие     |   1026,75   | 37128,8  | 41460,87 |  44975,96   | 44975,96 |  44975,96   |  32726,32   |  -   |

|     |    |     |          |     | 046,  | созидательной активности   |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | молодежи» на 2014-2020     |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | годы                       |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

|  4  | 16 | 1   | 2        | 0   | 083,  | Задача 1: вовлечение       |   1026,75   | 8545,25  | 8224,63  |  20985,90   | 20985,90 |  20985,90   |   7207,77   |  -   |

|     |    |     |          |     | 046,  | молодежи в социальную      |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | практику, трудовую и       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | экономическую деятельность |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | и ее информирование о      |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | потенциальных возможностях |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | саморазвития               |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

|  5  | 16 | 1   | 2        | 2   | 083,  | Основное мероприятие 1     |      0      | 2705,06  | 4629,01  |   2230,00   | 2230,00  |   2230,00   |   3231,77   |  -   |

|     |    |     |          |     | 046,  | задачи 1: обеспечение      |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | оптимальной трудовой       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | занятости молодежи и       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | участие молодежи в         |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | добровольческой            |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | деятельности               |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

|  6  | 16 | 1   | 2        | 3   | 083,  | Основное мероприятие 2     |   1026,75   | 1140,54  | 1464,22  |   750,00    |  750,00  |   750,00    |   1694,23   |  -   |

|     |    |     |          |     | 046,  | задачи 1: содействие       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | развитию молодежного       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | предпринимательства        |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

|  7  | 16 | 1   | 2        | 4   | 083,  | Основное мероприятие 3     |      0      | 4699,65  | 2131,40  |  18005,90   | 18005,90 |  18005,90   |   2281,77   |  -   |

|     |    |     |          |     | 046,  | задачи 1:                  |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | информационно-методическое |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | и кадровое обеспечение     |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | молодежной сферы           |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

|  8  | 16 | 1   | 2        | 0   | 083,  | Задача 2: развитие системы |      0      | 28583,55 | 33236,24 |  23990,06   | 23990,06 |  23990,06   |  25518,54   |  -   |

|     |    |     |          |     | 046,  | поддержки талантливой и    |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | творческой молодежи,       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | социально значимых         |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | инициатив и проектов       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | молодежи                   |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

|  9  | 16 | 1   | 2        | 5   | 083,  | Основное мероприятие 1     |      0      | 21091,87 | 24245,04 |  17500,06   | 17500,06 |  17500,06   |  20339,55   |  -   |

|     |    |     |          |     | 046,  | задачи 2: поддержка и      |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | развитие молодежной        |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | инициативы (вместе с       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | проведением международного |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | молодежного форума         |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | «Балтийский Артек»)        |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

| 10  | 16 | 1   | 2        | 6   | 083,  | Основное мероприятие 2     |      0      | 7491,68  | 8991,20  |   6490,00   | 6490,00  |   6490,00   |   5178,99   |  -   |

|     |    |     |          |     | 046,  | задачи 2: поддержка        |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | талантливой и творческой   |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | молодежи                   |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

| 11  | 16 | 2   | 3        | 0   | 083,  | Подпрограмма «Формирование |      -      | 23497,84 | 16755,09 |  10240,00   | 10240,00 |  10240,00   |  20935,12   |  -   |

|     |    |     |          |     | 046,  | ценностных ориентаций и    |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | патриотическое воспитание  |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | молодежи» на 2015-2020     |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | годы                       |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

| 12  | 16 | 2   | 3        | 0   | 083,  | Задача 1:                  |      -      | 21065,46 | 15064,48 |   9570,00   | 9570,00  |   9570,00   |  18375,14   |  -   |

|     |    |     |          |     | 046,  | совершенствование          |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | механизмов                 |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | гражданско-патриотического |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | воспитания и формирование  |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | правовых, культурных,      |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | нравственных и семейных    |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | ценностей молодежи         |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

| 13  | 16 | 2   | 3        | 7   | 083,  | Основное мероприятие 1     |      -      | 21065,46 | 11524,48 |   6090,00   | 6090,00  |   6090,00   |  14905,14   |  -   |

|     |    |     |          |     | 046,  | задачи 1:                  |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | гражданско-патриотическое  |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | воспитание молодежи,       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | формирование правовых,     |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | культурных, нравственных и |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | семейных ценностей         |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | молодежи                   |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

| 14  | 16 | 2   | 3        | 8   | 046,  | Основное мероприятие 2     |      -      |    -     | 3540,00  |   3480,00   | 3480,00  |   3480,00   |   3470,00   |  -   |

|     |    |     |          |     |  067  | задачи 1: молодежная       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | политика                   |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

| 15  | 16 | 2   | 3        | 0   | 083,  | Задача 2: повышение        |      -      | 2432,38  | 1690,61  |   670,00    |  670,00  |   670,00    |   2559,98   |  -   |

|     |    |     |          |     | 046,  | качества допризывной       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | подготовки молодежи        |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | Калининградской области,   |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | формирование у юношей      |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | первичных знаний, умений и |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | навыков, необходимых для   |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | службы в Вооруженных силах |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | Российской Федерации       |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       |                            |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

| 16  | 16 | 2   | 3        | 9   | 083,  | Основное мероприятие       |      -      | 2432,38  | 1690,61  |   670,00    |  670,00  |   670,00    |   2559,98   |  -   |

|     |    |     |          |     | 046,  | задачи 2: координация      |             |          |          |             |          |             |             |      |

|     |    |     |          |     |  067  | деятельности по            |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | допризывной подготовке     |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | молодежи и проведение      |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | мероприятий, направленных  |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | на повышение уровня        |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | мотивации к прохождению    |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | воинской службы            |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

| 17  | 16 | 1   | 0        | 0   |  083  | Целевая программа          |  26680,25   |    -     |    -     |      -      |    -     |      -      |      -      |  -   |

|     |    |     |          |     |       | Калининградской области    |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | «Молодежь» на 2012-2016    |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | годы                       |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

| 18  | 16 | 2   | 0        | 0   |  083  | Целевая программа          |  11254,89   |    -     |    -     |      -      |    -     |      -      |      -      |  -   |

|     |    |     |          |     |       | Калининградской области    |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | «Мы - россияне»            |             |          |          |             |          |             |             |      |

|     |    |     |          |     |       | на 2012-2015 годы          |             |          |          |             |          |             |             |      |

+-----+----+-----+----------+-----+-------+----------------------------+-------------+----------+----------+-------------+----------+-------------+-------------+------+

_________________________________________________________

1Расшифровка аббревиатур:

ГП - государственная программа;

ППГП - подпрограмма государственной программы;

ЗГП - задача государственной программы;

ОМ - основное мероприятие;

ГРБС - главный распорядитель бюджетных средств.

 

 

                                                 Приложение N 5

                                           к государственной программе

                                             Калининградской области

                                                   "Молодежь"

 

      П Р О Г Н О З Н Ы Й О Б Ъ Е М Ф И Н А Н С И Р О В А Н И Я

   отдельных мероприятий государственной программы Калининградской

                         области «Молодежь»,

 софинансируемых за счет средств федерального бюджета и внебюджетных

                              источников

 

    (В редакции Постановления Правительства Калининградской области   

                         от 23.03.2017 № 133)                         

 

 

+-----+---------------------------------+------------------------------+-----------------------------------------------------------------------------------------------+

| №   |              Код 1              |  Наименование подпрограммы,  |                                Объем финансирования, тыс. руб.                                |

| п/п |                                 |    основного мероприятия,    |                                                                                               |

|     |                                 |   источник финансирования    |                                                                                               |

+-----+----+-------+------+-----+-------+------------------------------+--------+------------+--------------+--------------+---------------+---------------+-----------+

|     | ГП | ППГП  | ЗГП  | ОМ  | ГРБС  |                              | 2014   | 2015       | 2016         | 2017         | 2018          | 2019          | 2020      |

+-----+----+-------+------+-----+-------+------------------------------+--------+------------+--------------+--------------+---------------+---------------+-----------+

|  1  |                2                |              3               |   4    |     5      |      6       |      7       |       8       |       9       | 10        |

+-----+----+-------+------+-----+-------+------------------------------+--------+------------+--------------+--------------+---------------+---------------+-----------+

|     | 16 | 1     | 2    | 0   | 083,  | Подпрограмма «Развитие созидательной активности молодежи» на 2014-2020 годы                                                  |

|     |    |       |      |     | 046,  |                                                                                                                              |

|     |    |       |      |     | 067   |                                                                                                                              |

+-----+----+-------+------+-----+-------+------------------------------+--------+------------+--------------+--------------+---------------+---------------+-----------+

|     | 16 | 1     | 2    | 3   | 083,  | Основное мероприятие 2:      | 5133,8 |  6740,54   |   4093,84    |   2027,00    |    3379,62    |    3379,62    |  4323,82  |

|     |    |       |      |     | 046,  | содействие развитию          |        |            |              |              |               |               |           |

|     |    |       |      |     | 067   | молодежного                  |        |            |              |              |               |               |           |

|     |    |       |      |     |       | предпринимательства:         |        |            |              |              |               |               |           |

+-----+----+-------+------+-----+-------+------------------------------+--------+------------+--------------+--------------+---------------+---------------+-----------+


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