Постановление Правительства Калининградской области от 21.07.2014 № 464

+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|27. |Удовлетворенность      |    план     |     %      |       |       | 94,6  | 94,9  | 95,4  | 95,5  | 96,5  | 96,6  | 96,6  |           |
|    |граждан        пожилого|             |            |       |       |       |       |       |       |       |       |       |           |
|    |возраста  и   инвалидов|             |            |       |       |       |       |       |       |       |       |       |           |
|    |качеством        услуг,|             |            |       |       |       |       |       |       |       |       |       |           |
|    |предоставляемых       в|             |            |       |       |       |       |       |       |       |       |       |           |
|    |учреждениях социального|             |            |       |       |       |       |       |       |       |       |       |           |
|    |обслуживания           |             |            |       |       |       |       |       |       |       |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|    |                       |    факт     |     %      |       |       | 94,6  | 94,9  | 95,4  | 96,5  | 98,6  |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|                 Задача 2. Повышение качества и увеличение объема услуг по реабилитации и социальной интеграции инвалидов                  |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|28. |Доля полностью         |    план     |     %      |  4,0  |  4,1  |  4,2  |  4,3  |  4,5  |  5,4  |  5,4  |  6,5  |  6,5  |           |
|    |реабилитированных      |             |            |       |       |       |       |       |       |       |       |       |           |
|    |инвалидов  (со  снятием|             |            |       |       |       |       |       |       |       |       |       |           |
|    |группы инвалидности)  в|             |            |       |       |       |       |       |       |       |       |       |           |
|    |общем  числе  прошедших|             |            |       |       |       |       |       |       |       |       |       |           |
|    |переосвидетельствование|             |            |       |       |       |       |       |       |       |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|    |                       |    факт     |     %      |  4,0  |  3,9  |  4,2  |  4,4  |  5,4  |  5,4  |  6,9  |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|29. |Доля инвалидов,        |    план     |     %      |  80   |  85   |  90   |  95   |  98   |  99   |  100  |  100  |  100  |           |
|    |получивших             |             |            |       |       |       |       |       |       |       |       |       |           |
|    |реабилитационные услуги|             |            |       |       |       |       |       |       |       |       |       |           |
|    |в           учреждениях|             |            |       |       |       |       |       |       |       |       |       |           |
|    |социального            |             |            |       |       |       |       |       |       |       |       |       |           |
|    |обслуживания, от общего|             |            |       |       |       |       |       |       |       |       |       |           |
|    |числа обратившихся     |             |            |       |       |       |       |       |       |       |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|    |                       |    факт     |     %      |  81   |  87   |  91   |  96   |  98   |  99   |  100  |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|                     Цель 5. Развитие информационно-коммуникационных технологий в системе социальной защиты населения                      |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|30. |Доля лиц,    получивших|    план     |     %      |  31   |  35   |  35   |  58   | 61,5  |  62   |  62   |  62   |  62   |           |
|    |государственные  услуги|             |            |       |       |       |       |       |       |       |       |       |           |
|    |без обращения в  органы|             |            |       |       |       |       |       |       |       |       |       |           |
|    |социальной       защиты|             |            |       |       |       |       |       |       |       |       |       |           |
|    |населения,   в    общем|             |            |       |       |       |       |       |       |       |       |       |           |
|    |числе получателей      |             |            |       |       |       |       |       |       |       |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|    |                       |    факт     |     %      |  31   |  35   |  35   | 61,5  |  62   |  62   |  62   |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
| Задача 1. Программно-техническое сопровождение и создание новых информационных ресурсов, защита персональных данных в системе социальной  |
|                         защиты населения, переход на полномасштабное обслуживание граждан в формате "одного окна"                         |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|31. |Доля лиц,    получающих|    план     |     %      | 58,6  |  60   | 80,0  |  100  |  100  |  100  |  100  |  100  |  100  |           |
|    |социальные  выплаты   в|             |            |       |       |       |       |       |       |       |       |       |           |
|    |формате "одного  окна",|             |            |       |       |       |       |       |       |       |       |       |           |
|    |в      общем      числе|             |            |       |       |       |       |       |       |       |       |       |           |
|    |получателей            |             |            |       |       |       |       |       |       |       |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|    |                       |    факт     |     %      | 58,8  |  60   | 80,4  |  100  |  100  |  100  |  100  |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|32. |Доля социальных выплат,|    план     |     %      | 20,0  | 25,0  | 50,0  |  100  |  100  |  100  |  100  |  100  |  100  |           |
|    |предоставляемых        |             |            |       |       |       |       |       |       |       |       |       |           |
|    |населению   в   формате|             |            |       |       |       |       |       |       |       |       |       |           |
|    |"одного окна", в  общем|             |            |       |       |       |       |       |       |       |       |       |           |
|    |количестве   социальных|             |            |       |       |       |       |       |       |       |       |       |           |
|    |выплат                 |             |            |       |       |       |       |       |       |       |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+
|    |                       |    факт     |     %      | 28,8  | 37,7  | 55,5  |  100  |  100  |  100  |  100  |       |       |           |
+----+-----------------------+-------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-----------+

     --------------------------------
     <*> Ожидаемое значение.



                                                      Приложение N 3
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                            от 21 июля 2014 г. N 464

                                                           Таблица 3

+----+--------------------------+--------------+-------------------------------------------------------------------------------------------------------------------------------+-----------+-----------+
| N  | Наименование мероприятия |     Срок     |                                          Объем финансирования по годам, тыс. рублей                                           |Координатор|Исполнитель|
|п/п |                          |  исполнения  |                                                                                                                               |мероприятия|     -     |
|    |                          |              |                                                                                                                               |           |получатель |
|    |                          |              |                                                                                                                               |           | бюджетных |
|    |                          |              |                                                                                                                               |           | средств,  |
|    |                          |              |                                                                                                                               |           |   иной    |
|    |                          |              |                                                                                                                               |           | субсидии  |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+----+----------++-----------+
|    |                          |              |    сумма     |  2007  |  2008  |   2009    |  2010  |   2011    |    2012    |     2013      |    2014     |    2015     |               |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
| 1  |            2             |      3       |      4       |   5    |   6    |     7     |   8    |     9     |     10     |      11       |     12      |     13      |      14       |     15     |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
| 9. |Социальная, медицинская  и|2007-2015 годы|    8388,8    | 1422,4 | 1523,4 |    779    |  779   |    779    |    779     |      779      |     769     |     779     | Министерство  |            |
|    |психологическая           |              |              |        |        |           |        |           |            |               |             |             |  социальной   |            |
|    |реабилитация              |              |              |        |        |           |        |           |            |               |             |             |   политики    |            |
|    |воинов-интернационалистов,|              |              |        |        |           |        |           |            |               |             |             |Калининградской|            |
|    |участников  других  боевых|              |              |        |        |           |        |           |            |               |             |             |    области    |            |
|    |действий   и   членов   их|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |семей:                    |              |              |        |        |           |        |           |            |               |             |             |               |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|    |- материальная      помощь|              |     5116     |  520   |  550   |    578    |  578   |    578    |    578     |      578      |     578     |     578     |               |ОГКУ "Центр |
|    |семьям погибших и попавшим|              |              |        |        |           |        |           |            |               |             |             |               |социальной  |
|    |в экстремальные ситуации; |              |              |        |        |           |        |           |            |               |             |             |               |поддержки   |
|    |                          |              |              |        |        |           |        |           |            |               |             |             |               |населения"  |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|    |- организация  "новогодних|              |    211,5     |  20,9  |  22,6  |    24     |   24   |    24     |     24     |      24       |     24      |     24      |               |ОГКУ "Центр |
|    |елок",    подарки    детям|              |              |        |        |           |        |           |            |               |             |             |               |социальной  |
|    |военнослужащих,   погибших|              |              |        |        |           |        |           |            |               |             |             |               |поддержки   |
|    |при  исполнении  воинского|              |              |        |        |           |        |           |            |               |             |             |               |населения"  |
|    |долга;                    |              |              |        |        |           |        |           |            |               |             |             |               |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|    |- организация и проведение|              |     1564     |  166   |  169   |    177    |  177   |    177    |    177     |      177      |     167     |     177     |               |ОГКУ "Центр |
|    |мероприятий, связанных   с|              |              |        |        |           |        |           |            |               |             |             |               |социальной  |
|    |выводом      войск      из|              |              |        |        |           |        |           |            |               |             |             |               |поддержки   |
|    |Афганистана;              |              |              |        |        |           |        |           |            |               |             |             |               |населения"  |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|    |- организация             |              |      83      |   35   |   48   |           |        |           |            |               |             |             |               |ОГКУ "Центр |
|    |ежеквартальных семинаров с|              |              |        |        |           |        |           |            |               |             |             |               |социальной  |
|    |руководителями районных  и|              |              |        |        |           |        |           |            |               |             |             |               |поддержки   |
|    |городских      организаций|              |              |        |        |           |        |           |            |               |             |             |               |населения"  |
|    |воинов-интернационалистов;|              |              |        |        |           |        |           |            |               |             |             |               |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|    |- организация и проведение|              |     84,3     |  40,5  |  43,8  |           |        |           |            |               |             |             |               |ОГКУ "Центр |
|    |областного фестиваля      |              |              |        |        |           |        |           |            |               |             |             |               |социальной  |
|    |военно-патриотической     |              |              |        |        |           |        |           |            |               |             |             |               |поддержки   |
|    |песни "Виктория";         |              |              |        |        |           |        |           |            |               |             |             |               |населения"  |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|    |- проведение     комплекса|              |     1330     |  640   |  690   |           |        |           |            |               |             |             |               |ОГКУ "Центр |
|    |мероприятий             по|              |              |        |        |           |        |           |            |               |             |             |               |социальной  |
|    |социально-психологической |              |              |        |        |           |        |           |            |               |             |             |               |поддержки   |
|    |реабилитации    участников|              |              |        |        |           |        |           |            |               |             |             |               |населения"  |
|    |боевых  действий и  членов|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |их семей                  |              |              |        |        |           |        |           |            |               |             |             |               |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|11. |Предоставление ежемесячной|2009-2015 годы| 7462082,911  |        |        | 951899,8  | 946970 | 988844,8  | 1109747,9  |  1091927,121  | 1139516,71  | 1233176,58  | Министерство  |ОГКУ "Центр |
|    |денежной  выплаты   лицам,|              |              |        |        |           |        |           |            |               |             |             |  социальной   |социальной  |
|    |признанным в установленном|              |              |        |        |           |        |           |            |               |             |             |   политики    |поддержки   |
|    |порядке ветеранами  труда,|              |              |        |        |           |        |           |            |               |             |             |Калининградской|населения"  |
|    |в  соответствии с  Законом|              |              |        |        |           |        |           |            |               |             |             |    области    |            |
|    |Калининградской области "О|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |мерах социальной поддержки|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |отдельных        категорий|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |жителей    Калининградской|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |области"                  |              |              |        |        |           |        |           |            |               |             |             |               |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|26. |Материальное обеспечение  |2010-2014 годы|     858      |        |        |           |   78   |    240    |    240     |      240      |     60      |             | Министерство  |ОГКУ "Центр |
|    |вдовы   Л.П.  Горбенко   в|              |              |        |        |           |        |           |            |               |             |             |  социальной   |социальной  |
|    |соответствии   с   Законом|              |              |        |        |           |        |           |            |               |             |             |   политики    |поддержки   |
|    |Калининградской области "О|              |              |        |        |           |        |           |            |               |             |             |Калининградской|населения"  |
|    |материальном   обеспечении|              |              |        |        |           |        |           |            |               |             |             |    области    |            |
|    |вдовы Л.П. Горбенко"      |              |              |        |        |           |        |           |            |               |             |             |               |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|28. |Оказание адресной помощи: |2009-2015 годы|   51609,79   |        |        |  3339,3   | 4139,3 |  7289,3   |    9139    |    9602,89    |    8100     |    10000    | Министерство  |            |
|    |                          |              |              |        |        |           |        |           |            |               |             |             |  социальной   |            |
|    |                          |              |              |        |        |           |        |           |            |               |             |             |   политики    |            |
|    |                          |              |              |        |        |           |        |           |            |               |             |             |Калининградской|            |
|    |                          |              |              |        |        |           |        |           |            |               |             |             |    области    |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|    |- срочной адресной  помощи|              |   48683,79   |        |        |  3339,3   | 4139,3 |  6299,5   |    8087    |    9162,89    |   7655,8    |    10000    |               |ОГКУ "Центр |
|    |в      соответствии      с|              |              |        |        |           |        |           |            |               |             |             |               |социальной  |
|    |Постановлением            |              |              |        |        |           |        |           |            |               |             |             |               |поддержки   |
|    |администрации             |              |              |        |        |           |        |           |            |               |             |             |               |населения"  |
|    |Калининградской области "О|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |предоставлении     срочной|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |адресной помощи гражданам,|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |оказавшимся   в    трудной|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |жизненной ситуации"       |              |              |        |        |           |        |           |            |               |             |             |               |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|    |- единовременной          |              |     2926     |        |        |           |        |   989,8   |    1052    |      440      |    444,2    |             |               |ОГКУ "Центр |
|    |материальной        помощи|              |              |        |        |           |        |           |            |               |             |             |               |социальной  |
|    |неработающим  пенсионерам,|              |              |        |        |           |        |           |            |               |             |             |               |поддержки   |
|    |являющимся    получателями|              |              |        |        |           |        |           |            |               |             |             |               |населения"  |
|    |трудовых     пенсий     по|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |старости и по инвалидности|              |              |        |        |           |        |           |            |               |             |             |               |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|31. |Доставка и       пересылка|2009-2015 годы|   94040,78   |        |        |  15530,7  |12871,2 |   12528   |  13651,2   |   10998,28    |   12930,7   |   15530,7   | Министерство  |ОГКУ "Центр |
|    |социальных     трансфертов|              |              |        |        |           |        |           |            |               |             |             |  социальной   |социальной  |
|    |населению                 |              |              |        |        |           |        |           |            |               |             |             |   политики    |поддержки   |
|    |                          |              |              |        |        |           |        |           |            |               |             |             |Калининградской|населения"  |
|    |                          |              |              |        |        |           |        |           |            |               |             |             |    области    |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|32. |Компенсация дачникам    на|2009-2015 годы|   19713,84   |        |        |   3050    |  3000  |   2855    |    2410    |    2988,84    |    2410     |    3000     | Министерство  |ОГКУ "Центр |
|    |проезд к садовым участкам |              |              |        |        |           |        |           |            |               |             |             |  социальной   |социальной  |
|    |                          |              |              |        |        |           |        |           |            |               |             |             |   политики    |поддержки   |
|    |                          |              |              |        |        |           |        |           |            |               |             |             |Калининградской|населения"  |
|    |                          |              |              |        |        |           |        |           |            |               |             |             |    области    |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+
|42. |Организация персональных  |2011-2014 годы|    4096,6    |        |        |           |        |   80,0    |   224,8    |     454,8     |    3337     |             | Министерство  |ОГКУ "Центр |
|    |поздравлений     ветеранов|              |              |        |        |           |        |           |            |               |             |             |  социальной   |социальной  |
|    |Великой      Отечественной|              |              |        |        |           |        |           |            |               |             |             |   политики    |поддержки   |
|    |войны  с юбилейными  днями|              |              |        |        |           |        |           |            |               |             |             |Калининградской|населения"  |
|    |рождения     начиная     с|              |              |        |        |           |        |           |            |               |             |             |    области    |            |
|    |90-летия,          граждан|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |Калининградской области  в|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |связи с государственными и|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |профессиональными         |              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |праздниками,  памятными  и|              |              |        |        |           |        |           |            |               |             |             |               |            |
|    |историческими датами      |              |              |        |        |           |        |           |            |               |             |             |               |            |
+----+--------------------------+--------------+--------------+--------+--------+-----------+--------+-----------+------------+---------------+-------------+-------------+---------------+------------+



                                                      Приложение N 4
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                            от 21 июля 2014 г. N 464

                                                           Таблица 3

+----+-------------+--------------+------------------------------------------------------------------------+---------------+------------+
| N  |Наименование |     Срок     |               Объем финансирования по годам, тыс. рублей               |  Координатор  |Исполнитель |
|п/п | мероприятия |  исполнения  |                                                                        |  мероприятия  |- получатель|
|    |             |              |                                                                        |               | бюджетных  |
|    |             |              |                                                                        |               |  средств,  |
|    |             |              |                                                                        |               |    иной    |
|    |             |              |                                                                        |               |  субсидии  |
+----+-------------+--------------+-------+-------+------+------+------+------+------+------+-------+------+---------------+------------+
|    |             |              | сумма | 2007  | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014  | 2015 |               |            |
+----+-------------+--------------+-------+-------+------+------+------+------+------+------+-------+------+---------------+------------+
| 1  |      2      |      3       |   4   |   5   |  6   |  7   |  8   |  9   |  10  |  11  |  12   |  13  |      14       |     15     |
+----+-------------+--------------+-------+-------+------+------+------+------+------+------+-------+------+---------------+------------+
|44. |Проведение   |   2014 год   | 19,63 |       |      |      |      |      |      |      | 19,63 |      | Министерство  |ОГКУ "Центр |
|    |мероприятий, |              |       |       |      |      |      |      |      |      |       |      |  социальной   |социальной  |
|    |посвященных  |              |       |       |      |      |      |      |      |      |       |      |   политики    |поддержки   |
|    |очередной    |              |       |       |      |      |      |      |      |      |       |      |Калининградской|населения"  |
|    |годовщине    |              |       |       |      |      |      |      |      |      |       |      |    области    |            |
|    |катастрофы на|              |       |       |      |      |      |      |      |      |       |      |               |            |
|    |Чернобыльской|              |       |       |      |      |      |      |      |      |       |      |               |            |
|    |АЭС          |              |       |       |      |      |      |      |      |      |       |      |               |            |
+----+-------------+--------------+-------+-------+------+------+------+------+------+------+-------+------+---------------+------------+



                                                      Приложение N 5
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                            от 21 июля 2014 г. N 464

                                                           Таблица 3

+----+------------+--------------+--------------------------------------------------------------------------------------------------------------------------------------+---------------+-----------+
| N  |Наименование|     Срок     |                                              Объем финансирования по годам, тыс. рублей                                              |  Координатор  |Исполнитель|
|п/п |мероприятия |  исполнения  |                                                                                                                                      |  мероприятия  |     -     |
|    |            |              |                                                                                                                                      |               |получатель |
|    |            |              |                                                                                                                                      |               | бюджетных |
|    |            |              |                                                                                                                                      |               | средств,  |
|    |            |              |                                                                                                                                      |               |   иной    |
|    |            |              |                                                                                                                                      |               | субсидии  |
+----+------------+--------------+-------------+------------+----------+------------+------------+------------+-------------+--------------+-------------+-------------++--------------++-----------+
|    |            |              |    сумма    |    2007    |   2008   |    2009    |    2010    |    2011    |    2012     |     2013     |    2014     |    2015     |               |            |
+----+------------+--------------+-------------+------------+----------+------------+------------+------------+-------------+--------------+-------------+-------------+---------------+------------+
| 1  |     2      |      3       |      4      |     5      |    6     |     7      |     8      |     9      |     10      |      11      |     12      |     13      |      14       |     15     |
+----+------------+--------------+-------------+------------+----------+------------+------------+------------+-------------+--------------+-------------+-------------+---------------+------------+
|45. |Итого по    |              | 8856443,81  | 19250,059  | 26841,4  | 1226312,9  | 1112088,3  | 1169422,4  | 1303235,92  | 1273382,631  | 1316482,44  | 1409427,76  |               |            |
|    |задаче 2:   |              |             |            |          |            |            |            |             |              |             |             |               |            |
+----+------------+--------------+-------------+------------+----------+------------+------------+------------+-------------+--------------+-------------+-------------+---------------+------------+
|52. |Итого по    |              | 8857618,39  | 19350,059  | 26991,4  | 1226312,9  | 1112188,3  | 1169522,4  |  1303500,8  | 1273642,331  | 1316582,44  | 1409527,76  |               |            |
|    |цели 1:     |              |             |            |          |            |            |            |             |              |             |             |               |            |
+----+------------+--------------+-------------+------------+----------+------------+------------+------------+-------------+--------------+-------------+-------------+---------------+------------+



                                                      Приложение N 6
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                            от 21 июля 2014 г. N 464

                                                           Таблица 5

+----+---------------+--------------+--------------------------------------------------------------------------------------------------------------------+---------------+-----------+
| N  | Наименование  |     Срок     |                                     Объем финансирования по годам, тыс. рублей                                     |  Координатор  |Исполнитель|
|п/п |  мероприятия  |  исполнения  |                                                                                                                    |  мероприятия  |     -     |
|    |               |              |                                                                                                                    |               |получатель |
|    |               |              |                                                                                                                    |               | бюджетных |
|    |               |              |                                                                                                                    |               | средств,  |
|    |               |              |                                                                                                                    |               |   иной    |
|    |               |              |                                                                                                                    |               | субсидии  |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|    |               |              |    сумма    |  2007  |   2008   |   2009    |  2010  |   2011    |   2012    |    2013    |    2014    |   2015    |               |           |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
| 1  |       2       |      3       |      4      |   5    |    6     |     7     |   8    |     9     |    10     |     11     |     12     |    13     |      14       |    15     |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|14. |Проведение     |2007-2015 годы|    8205     |  700   |   1600   |    700    |  700   |    805    |    895    |    1015    |    895     |    895    | Министерство  |           |
|    |областных      |              |             |        |          |           |        |           |           |            |            |           |  социальной   |           |
|    |мероприятий:   |              |             |        |          |           |        |           |           |            |            |           |   политики    |           |
|    |               |              |             |        |          |           |        |           |           |            |            |           |Калининградской|           |
|    |               |              |             |        |          |           |        |           |           |            |            |           |    области    |           |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|    |- мероприятий, |              |   2431,8    |  200   |   670    |    200    |  200   |    200    |    200    |    320     |   241,8    |    200    |               |           |
|    |посвященных    |              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |Международному |              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |дню семьи;     |              |             |        |          |           |        |           |           |            |            |           |               |           |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|    |               |              |    1470     |  200   |   670    |    200    |  200   |    200    |           |            |            |           |               |ОГКУ "Центр|
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |социальной |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |поддержки  |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |населения" |