Постановление Правительства Калининградской области от 22.11.2012 № 881

+----+-----------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+-------+-------+-----------------+--------------+
| 21.|  Предоставление |  2009- | 369142,8 |       |        | 38600,3 |  42611| 50033,2 | 60386,3 | 57634 | 59939 | 59939 |  Министерство   |  ОГКУ "Центр |
|    |  ежемесячного   |  2015  |          |       |        |         |       |         |         |       |       |       |  социальной     |  социальной  |
|    |  пособия        |  годы  |          |       |        |         |       |         |         |       |       |       |  политики       |  поддержки   |
|    |  многодетной    |        |          |       |        |         |       |         |         |       |       |       |  Калининградской|  населения"  |
|    | семье           |        |          |       |        |         |       |         |         |       |       |       |  области        |              |
|    |  в соответствии |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  с Законом      |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  Калининградской|        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  области        |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  "О пособиях    |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  гражданам,     |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  имеющим детей" |        |          |       |        |         |       |         |         |       |       |       |                 |              |
+----+-----------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+-------+-------+-----------------+--------------+
| 22.|  Предоставление |  2012- |  485288  |       |        |         |       |         |  74288  | 137000| 137000| 137000|  Министерство   |  ОГКУ "Центр |
|    |  областного     |  2015  |          |       |        |         |       |         |         |       |       |       |  социальной     |  социальной  |
|    |  материнского   |  годы  |          |       |        |         |       |         |         |       |       |       |  политики       |  поддержки   |
|    |  (семейного)    |        |          |       |        |         |       |         |         |       |       |       |  Калининградской|  населения"  |
|    |  капитала       |        |          |       |        |         |       |         |         |       |       |       |  области        |              |
|    |  в соответствии |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  с Законом      |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  Калининградской|        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  области        |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  "О             |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    | дополнительных  |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  мерах          |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    | социальной      |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  поддержки      |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    | семей,          |        |          |       |        |         |       |         |         |       |       |       |                 |              |
|    |  имеющих детей" |        |          |       |        |         |       |         |         |       |       |       |                 |              |
+----+-----------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+-------+-------+-----------------+--------------+
| 27.|  Итого по задаче|        | 2775190,1| 3085,4| 27747,5| 252460,9| 269728| 316181,1| 433024,2| 487607| 492678| 492678|                 |              |
|    | 1:              |        |          |       |        |         |       |         |         |       |       |       |                 |              |
+----+-----------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+-------+-------+-----------------+--------------+
| 34.|  Итого по цели  |        | 2780712,1| 5005,4| 31349,5| 252460,9| 269728| 316181,1| 433024,2| 487607| 492678| 492678|                 |              |
|    | 3:              |        |          |       |        |         |       |         |         |       |       |       |                 |              |
+----+-----------------+--------+----------+-------+--------+---------+-------+---------+---------+-------+-------+-------+-----------------+--------------+

                                                           Таблица 6

+----+--------------+--------+---------------------------------------------------------------------------------------+------------------+-------------+
|  N |  Наименование|   Срок |                   Объем финансирования по годам, тыс. рублей                          |    Координатор   | Исполнитель |
| п/п|  мероприятия |  испол-|                                                                                       |    мероприятия   | -           |
|    |              |  нения |                                                                                       |                  |   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   |
+----+--------------+--------+-----------+----------+--------+---------+-------+-------+-------+-------+-------+-------+-----------------+------------+
| 47.|  Проведение  |  2007- |    3130   |    300   |   350  |   330   |  330  |  330  |  500  |  330  |  330  |  330  |  Министерство   |  ОГКУ      |
|    |  фестивалей, |  2015  |           |          |        |         |       |       |       |       |       |       |  социальной     | "Центр     |
|    |  выставок    |  годы  |           |          |        |         |       |       |       |       |       |       |  политики       |  социальной|
|    |  творчества  |        |           |          |        |         |       |       |       |       |       |       |  Калининградской|  поддержки |
|    |  детей-      |        |           |          |        |         |       |       |       |       |       |       |  области        |  населения"|
|    |  инвалидов   |        |           |          |        |         |       |       |       |       |       |       |                 |            |
|    |  и инвалидов |        |           |          |        |         |       |       |       |       |       |       |                 |            |
+----+--------------+--------+-----------+----------+--------+---------+-------+-------+-------+-------+-------+-------+-----------------+------------+
| 49.|  Итого       |        | 49460,717 |   2262   | 23067,8| 3283,317| 2542,6| 1754,8| 1924,8| 1754,8| 6435,3| 6435,3|                 |            |
|    |  по задаче 2:|        |           |          |        |         |       |       |       |       |       |       |                 |            |
+----+--------------+--------+-----------+----------+--------+---------+-------+-------+-------+-------+-------+-------+-----------------+------------+
| 50.|  Итого       |        | 128381,963| 28905,963| 56634,3|  7467,6 | 4820,6| 4491,3| 4302,8| 4132,8| 8813,3| 8813,3|                 |            |
|    |  по цели 4:  |        |           |          |        |         |       |       |       |       |       |       |                 |            |
+----+--------------+--------+-----------+----------+--------+---------+-------+-------+-------+-------+-------+-------+-----------------+------------+

                                                           Таблица 7

+----+--------------------+--------+-------------------------------------------------------------------------+---------------+-------------+
|  N |     Наименование   |   Срок |          Объем финансирования по годам, тыс. рублей                     |    Координатор| Исполнитель |
| п/п|     мероприятия    |  испол-|                                                                         |    мероприятия| -           |
|    |                    |  нения |                                                                         |               |   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     |
+----+--------------------+--------+---------+---------+--------+-----+-----+-----+-----+-----+-----+-----+-----------------+--------------+
| 11.|  Обеспечение       |  2010- |  14540  |         |        |     | 990 | 2614| 3934| 2334| 2334| 2334|  Министерство   |              |
|    |  работоспособности |  2015  |         |         |        |     |     |     |     |     |     |     |  социальной     |              |
|    |  автоматизированной|  годы  |         |         |        |     |     |     |     |     |     |     |  политики       |              |
|    |  информационной    |        |         |         |        |     |     |     |     |     |     |     |  Калининградской|              |
|    |  системы           |        |         |         |        |     |     |     |     |     |     |     |  области        |              |
|    |  "Электронный      |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  социальный        |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  регистр населения |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  Калининградской   |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  области":         |        |         |         |        |     |     |     |     |     |     |     |                 |              |
+----+--------------------+--------+---------+---------+--------+-----+-----+-----+-----+-----+-----+-----+-----------------+--------------+
|    |  - приобретение    |        |   8970  |         |        |     | 490 | 2000| 1320| 1720| 1720| 1720|                 |  ОГКУ "Центр |
|    |  вычислительной    |        |         |         |        |     |     |     |     |     |     |     |                 |  социальной  |
|    |  техники           |        |         |         |        |     |     |     |     |     |     |     |                 |  поддержки   |
|    |  и лицензионных    |        |         |         |        |     |     |     |     |     |     |     |                 |  населения"  |
|    |  программных       |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  средств для       |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  обеспечения       |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  работоспособности |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  автоматизированной|        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  информационной    |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  системы           |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  "Электронный      |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  социальный        |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  регистр населения |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  Калининградской   |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  области"          |        |         |         |        |     |     |     |     |     |     |     |                 |              |
+----+--------------------+--------+---------+---------+--------+-----+-----+-----+-----+-----+-----+-----+-----------------+--------------+
|    |  - приобретение    |        |   5570  |         |        |     | 500 | 614 | 2614| 614 | 614 | 614 |                 |  ОГКУ "Центр |
|    |  запасных частей   |        |         |         |        |     |     |     |     |     |     |     |                 |  социальной  |
|    |  к вычислительной  |        |         |         |        |     |     |     |     |     |     |     |                 |  поддержки   |
|    |  технике для       |        |         |         |        |     |     |     |     |     |     |     |                 |  населения"  |
|    |  обеспечения       |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  работоспособности |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  автоматизированной|        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  информационной    |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  системы           |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  "Электронный      |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  социальный        |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  регистр населения |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  Калининградской   |        |         |         |        |     |     |     |     |     |     |     |                 |              |
|    |  области"          |        |         |         |        |     |     |     |     |     |     |     |                 |              |
+----+--------------------+--------+---------+---------+--------+-----+-----+-----+-----+-----+-----+-----+-----------------+--------------+
| 12.|  Итого по задаче 1:|        | 98728,79| 37101,59| 13052,2|  0  | 4080| 8979| 8579| 6979| 9979| 9979|                 |              |
+----+--------------------+--------+---------+---------+--------+-----+-----+-----+-----+-----+-----+-----+-----------------+--------------+
| 13.|  Итого по цели 5:  |        | 98728,79| 37101,59| 13052,2|  0  | 4080| 8979| 8579| 6979| 9979| 9979|                 |              |
+----+--------------------+--------+---------+---------+--------+-----+-----+-----+-----+-----+-----+-----+-----------------+--------------+

                                                           Таблица 8

+----+-------------+---------------------------------------------------------------------------------------------------------------+
|  N | Наименование|                              Объемы финансирования по годам, тыс. рублей                                      |
| п/п| мероприятия |                                                                                                               |
+----+-------------+-------------+----------+---------+----------+----------+----------+----------+----------+----------+----------+
|    |             |    сумма    |   2007   |   2008  |   2009   |   2010   |   2011   |   2012   |   2013   |   2014   |   2015   |
+----+-------------+-------------+----------+---------+----------+----------+----------+----------+----------+----------+----------+
|  1.|  Всего:     | 11577962,987| 99018,587| 134173,0| 1486241,4| 1390816,9| 1499173,8| 1749406,8| 1731465,1| 1743833,7| 1743833,7|
+----+-------------+-------------+----------+---------+----------+----------+----------+----------+----------+----------+----------+