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Постановление Правительства Калининградской области от 24.12.2013 № 991

 
 
 
 
 
                       РОССИЙСКАЯ ФЕДЕРАЦИЯ
               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ
 
                           ПОСТАНОВЛЕНИЕ
 
                                      Утратило силу – Постановление
                                      Правительства Калининградской
                                        области от 12.01.2015 № 1
 
                      24 декабря 2013 г. N 991
                          г. Калининград
 
        О внесении изменения в Постановление Правительства
        Калининградской области от 9 февраля 2011 года N 86
 
 
     В соответствии со статьей 18 Уставного закона  Калининградской
области    Правительстве Калининградской  области"  Правительство
Калининградской области
 
                           ПОСТАНОВЛЯЕТ:
 
     1. Внести   в   приложение   к   Постановлению   Правительства
Калининградской области  от 9  февраля 2011  года N  86 "О  целевой
Программе  Калининградской  области  "Развитие  детского  отдыха  в
Калининградской  области  в  2011-2016 годах,  создание  в  детских
оздоровительных лагерях условий для отдыха детей и подростков  всех
групп   здоровья"     изменениями   и   дополнением,   внесенными
Постановлениями Правительства Калининградской  области от 28  марта
2013 года N 184, от 4 июля 2013 года N 455, от 12 ноября 2013  года
N 830) следующее изменение:
     строки 1, 2, 5, 22, 71 таблицы 2 изложить в редакции  согласно
приложению.
     2. Постановление вступает в силу со дня подписания и  подлежит
официальному опубликованию.
 
 
 
Губернатор
Калининградской области                                Н.Н. Цуканов
 
 
 
                                                         Приложение
                                                    к Постановлению
                                                      Правительства
                                            Калининградской области
                                        от 24 декабря 2013 г. N 991
 
                                                          Таблица 2
 
+----+--------------------------+-----------------------------------------------------------------------------------------------------------------+-------------------------+---------------------------------+
|  N |        Мероприятие       |                                        Объем финансирования (тыс. рублей)                                       | Источник финансирования |  Получатель средств областного  |
| п/п|                          |                                                                                                                 |                         |  бюджета, в том числе субсидии  |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+-----------+--------+----------------+-+-------------------------------+
|    |                          |      всего     |    2011 год    |    2012 год    |    2013 год    |    2014 год    |    2015 год    |      2016 год      |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|  1 |             2            |        3       |        4       |        5       |        6       |        7       |        8       |          9         |        10        |               11              |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|                                 Цель: комплексное решение вопросов организации оздоровления, отдыха и занятости детей и подростков Калининградской области в 2011-2013 годах                                |
+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                                  Задача 1. Создание условий для организации отдыха и санаторно-курортного оздоровления детей всех групп здоровья в Калининградской области                                  |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
| 1. | Организация              | 352814,922, в  | 53553,2, в т.ч.| 56264,502, в   | 59073,22, в    | 61308,0, в т.ч.| 61308,0, в т.ч.| 61308,0, в т.ч. :  | областной бюджет | областное государственное     |
|    | санаторно-курортного     | т.ч. :         | :              | т.ч. :         | т.ч. :         | :              | :              |                    |                  | казенное            учреждение|
|    | оздоровления        детей|                |                |                |                |                |                |                    |                  | Калининградской области "Центр|
|    | (субсидии):              |                |                |                |                |                |                |                    |                  | социальной           поддержки|
|    |                          |                |                |                |                |                |                |                    |                  | населения"                    |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    | - приобретение путевок   | 337916,444     | 52378,7        | 53686,574      | 56627,17       | 58408,0        | 58408,0        | 58408,0            |                  |                               |
|    | для детей в              |                |                |                |                |                |                |                    |                  |                               |
|    | санаторно-оздоровительные|                |                |                |                |                |                |                    |                  |                               |
|    | учреждения,              |                |                |                |                |                |                |                    |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    | в том числе для детей,   | 41207,0        |                |                | 41207,0        |                |                |                    |                  |                               |
|    | находящихся в трудной    |                |                |                |                |                |                |                    |                  |                               |
|    | жизненной ситуации;      |                |                |                |                |                |                |                    |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    | - оплата питания детей в | 5646,568       | 540,0          | 939,568        | 603,0          | 1188,0         | 1188,0         | 1188,0             |                  |                               |
|    | пути следования до места |                |                |                |                |                |                |                    |                  |                               |
|    | оздоровления за пределами|                |                |                |                |                |                |                    |                  |                               |
|    | Калининградской области и|                |                |                |                |                |                |                    |                  |                               |
|    | обратно;                 |                |                |                |                |                |                |                    |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    | - оплата проезда детей до| 7588,11        | 530,7          | 1326,36        | 1531,05        | 1400,0         | 1400,0         | 1400,0             |                  |                               |
|    | места оздоровления за    |                |                |                |                |                |                |                    |                  |                               |
|    | пределами Калининградской|                |                |                |                |                |                |                    |                  |                               |
|    | области и обратно;       |                |                |                |                |                |                |                    |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    | - оплата проезда         | 1125,6         | 60,6           | 213,0          | 213,0          | 213,0          | 213,0          | 213,0              |                  |                               |
|    | сопровождающих детей до  |                |                |                |                |                |                |                    |                  |                               |
|    | места оздоровления за    |                |                |                |                |                |                |                    |                  |                               |
|    | пределами Калининградской|                |                |                |                |                |                |                    |                  |                               |
|    | области и обратно;       |                |                |                |                |                |                |                    |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    | - оплата питания         | 538,2          | 43,2           | 99,0           | 99,0           | 99,0           | 99,0           | 99,0               |                  |                               |
|    | сопровождающих детей в   |                |                |                |                |                |                |                    |                  |                               |
|    | пути следования до места |                |                |                |                |                |                |                    |                  |                               |
|    | оздоровления за пределами|                |                |                |                |                |                |                    |                  |                               |
|    | Калининградской области и|                |                |                |                |                |                |                    |                  |                               |
|    | обратно                  |                |                |                |                |                |                |                    |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
| 2. | Организация отдыха детей | 650137,841, в  | 155301,26, в   | 166413,961, в  | 160396,22, в   | 83516,4, в т.ч.| 42255,0, в т.ч.| 42255,0, в т.ч. :  |                  | исполнительно-распорядительные|
|    | всех групп здоровья в    | т.ч. :         | т.ч. :         | т.ч. :         | т.ч. :         | :              | :              |                    |                  | органы муниципальных          |
|    | лагерях различных типов  |                |                |                |                |                |                |                    |                  | образований Калининградской   |
|    | (субсидии)               |                |                |                |                |                |                |                    |                  | области                       |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    |                          | 254459,241     | 45751,66       | 46513,661      | 35428,92       | 42255,0        | 42255,0        | 42255,0            | областной бюджет |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    |                          | 216545,6       | 68287,6        | 78638,0        | 69620,0        |                |                |                    | местные бюджеты  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    | Организация отдыха детей,| 14085,0        |                |                | 14085,0        |                |                |                    | областной бюджет |                               |
|    | находящихся в     трудной|                |                |                |                |                |                |                    |                  |                               |
|    | жизненной        ситуации|                |                |                |                |                |                |                    |                  |                               |
|    | (субвенции)              |                |                |                |                |                |                |                    |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    |                          | 165048,0       | 41262,0        | 41262,3        | 41262,3        | 41261,4        |                |                    | федеральный      |                               |
|    |                          |                |                |                |                |                |                |                    | бюджет           |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
| 5. | Организация семейного    | всего:         | всего: 13582,2,| всего:         | всего:         | всего: 14096,0,| всего: 14096,0,| всего: 9996,0, в   |                  | областное государственное     |
|    | отдыха в Калининградской | 80778,517, в   | в т.ч. :       | 14879,037, в   | 14129,28, в    | в т.ч. :       | в т.ч. :       | т.ч. :             |                  | казенное            учреждение|
|    | области по типу "Мать и  | т.ч. :         |                | т.ч. :         | т.ч. :         |                |                |                    |                  | Калининградской области "Центр|
|    | дитя"                    |                |                |                |                |                |                |                    |                  | социальной           поддержки|
|    |                          |                |                |                |                |                |                |                    |                  | населения"                    |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    |                          | 60292,517      | 9496,2         | 10779,037      | 10029,28       | 9996,0         | 9996,0         | 9996,0             | областной бюджет |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    |                          | 20486,0        | 4086,0         | 4100,0         | 4100,0         |                |                |                    | строка 10 таблицы|                               |
|    |                          |                |                |                |                |                |                |                    | 5 целевой        |                               |
|    |                          |                |                |                |                |                |                |                    | Программы        |                               |
|    |                          |                |                |                |                |                |                |                    | Калининградской  |                               |
|    |                          |                |                |                |                |                |                |                    | области "Развитие|                               |
|    |                          |                |                |                |                |                |                |                    | системы          |                               |
|    |                          |                |                |                |                |                |                |                    | социальной защиты|                               |
|    |                          |                |                |                |                |                |                |                    | населения и      |                               |
|    |                          |                |                |                |                |                |                |                    | совершенствование|                               |
|    |                          |                |                |                |                |                |                |                    | трудовых         |                               |
|    |                          |                |                |                |                |                |                |                    | отношений на     |                               |
|    |                          |                |                |                |                |                |                |                    | 2007-2015 годы"  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    |                          |                |                |                |                | 4100,0         | 4100,0         |                    | областной бюджет |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
| 22.| Итого:                   | 1091941,26, в  | 223805,65, в   | 238926,49, в   | 234966,72, в   | 160288,4, в    | 119027,0, в    | 114927,0, в т.ч. : |                  |                               |
|    |                          | т.ч. :         | т.ч. :         | т.ч. :         | т.ч. :         | т.ч. :         | т.ч. :         |                    |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    |                          | ФБ - 165048,0, | ФБ - 41262,0,  | ФБ - 41262,3,  | ФБ - 41262,3,  | ФБ - 41261,4,  | ФБ - 0,0,      | ФБ - 0,0,          |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    |                          | ОБ - 710347,66,| ОБ - 114256,0, | ОБ - 119026,19,| ОБ - 124084,42,| ОБ - 119027,0, | ОБ - 119027,0, | ОБ - 114927,0,     |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    |                          | МБ - 216545,6  | МБ - 68287,6   | МБ - 78638,0   | МБ - 69620,0   | МБ - 0,0       | МБ - 0,0       | МБ - 0,0           |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
| 71.| Всего по Программе:      | 1545086,007,   | 428776,83,     | 301818,607,    | 297559,67,     | 197943,4,      | 174295,5,      | 144692,0,          |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
|    |                          | в т.ч. :       | в т.ч. :       | в т.ч. :       | в т.ч. :       | в т.ч. :       | в т.ч. :       | в т.ч. :           |                  |                               |
|    |                          | федеральный    | федеральный    | федеральный    | федеральный    | федеральный    | федеральный    | федеральный бюджет |                  |                               |
|    |                          | бюджет -       | бюджет -       | бюджет -       | бюджет -       | бюджет -       | бюджет - 0,0,  | - 0,0,             |                  |                               |
|    |                          | 295465,4,      | 171679,4,      | 41262,3,       | 41262,3,       | 41261,4,       | областной      | областной бюджет - |                  |                               |
|    |                          | областной      | областной      | областной      | областной      | областной      | бюджет -       | 139492,0,          |                  |                               |
|    |                          | бюджет -       | бюджет -       | бюджет -       | бюджет -       | бюджет -       | 168595,5,      | в т.ч. в рамках    |                  |                               |
|    |                          | 996138,057,    | 184135,88,     | 174550,307,    | 175082,37,     | 154282,0,      | в т.ч. в рамках| иных целевых       |                  |                               |
|    |                          | в т.ч. в рамках| в т.ч. в рамках| в т.ч. в рамках| в т.ч. в рамках| в т.ч. в рамках| иных целевых   | программ           |                  |                               |
|    |                          | иных целевых   | иных целевых   | иных целевых   | иных целевых   | иных целевых   | программ       | Калининградской    |                  |                               |
|    |                          | программ       | программ       | программ       | программ       | программ       | Калининградской| области - 17027,0, |                  |                               |
|    |                          | Калининградской| Калининградской| Калининградской| Калининградской| Калининградской| области -      | средства местных   |                  |                               |
|    |                          | области -      | области -      | области -      | области -      | области        | 44950,5,       | бюджетов - 5200,0  |                  |                               |
|    |                          | 220043,52,     | 65235,02,      | 31077,0,       | 31377,0,       | -30377,0,      | средства       |                    |                  |                               |
|    |                          | средства       | средства       | средства       | средства       | средства       | местных        |                    |                  |                               |
|    |                          | местных        | местных        | местных        | местных        | местных        | бюджетов -     |                    |                  |                               |
|    |                          | бюджетов -     | бюджетов -     | бюджетов -     | бюджетов -     | бюджетов -     | 5700,0         |                    |                  |                               |
|    |                          | 253482,55      | 72961,55       | 86006,0        | 81215,0        | 2400,0         |                |                    |                  |                               |
+----+--------------------------+----------------+----------------+----------------+----------------+----------------+----------------+--------------------+------------------+-------------------------------+
 
 
 
 


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