Закон Калининградской области от 05.12.2013 № 271

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

|Целевая Программа              |015  |0710000   |18016,40      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Совершенствование      системы|     |          |              |              |               |

|обеспечения            пожарной|     |          |              |              |               |

|безопасности на 2012-2014 годы"|     |          |              |              |               |

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

|Целевая Программа              |015  |0720000   |1930,84       |2244,84       |1930,84        |

|Калининградской         области|     |          |              |              |               |

|"Комплексные               меры|     |          |              |              |               |

|противодействия     потреблению|     |          |              |              |               |

|наркотических   средств  и   их|     |          |              |              |               |

|незаконному     обороту      на|     |          |              |              |               |

|2012-2016 годы"                |     |          |              |              |               |

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

|Министерство социальной        |018  |          |6844,27       |8192,80       |9475,76        |

|политики        Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Целевая Программа              |018  |0720000   |6844,27       |8192,80       |9475,76        |

|Калининградской         области|     |          |              |              |               |

|"Комплексные               меры|     |          |              |              |               |

|противодействия     потреблению|     |          |              |              |               |

|наркотических   средств  и   их|     |          |              |              |               |

|незаконному     обороту      на|     |          |              |              |               |

|2012-2016 годы"                |     |          |              |              |               |

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

|Министерство культуры          |019  |          |93,10         |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |019  |0710000   |93,10         |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Совершенствование      системы|     |          |              |              |               |

|обеспечения            пожарной|     |          |              |              |               |

|безопасности на 2012-2014 годы"|     |          |              |              |               |

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

|Министерство образования       |046  |          |8476,22       |3163,20       |3399,20        |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |046  |0710000   |5194,00       |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Совершенствование      системы|     |          |              |              |               |

|обеспечения            пожарной|     |          |              |              |               |

|безопасности на 2012-2014 годы"|     |          |              |              |               |

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

|Целевая Программа              |046  |0720000   |3282,22       |3163,20       |3399,20        |

|Калининградской         области|     |          |              |              |               |

|"Комплексные               меры|     |          |              |              |               |

|противодействия     потреблению|     |          |              |              |               |

|наркотических   средств  и   их|     |          |              |              |               |

|незаконному     обороту      на|     |          |              |              |               |

|2012-2016 годы"                |     |          |              |              |               |

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

|Министерство по  муниципальному|047  |          |490,00        |0,00          |0,00           |

|развитию и внутренней  политике|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Мероприятия по     профилактике|047  |0740000   |490,00        |0,00          |0,00           |

|правонарушений,     обеспечению|     |          |              |              |               |

|общественного     порядка     и|     |          |              |              |               |

|безопасности                   |     |          |              |              |               |

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

|Агентство по             спорту|075  |          |860,00        |260,00        |260,00         |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |075  |0710000   |600,00        |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Совершенствование      системы|     |          |              |              |               |

|обеспечения            пожарной|     |          |              |              |               |

|безопасности на 2012-2014 годы"|     |          |              |              |               |

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

|Целевая Программа              |075  |0720000   |260,00        |260,00        |260,00         |

|Калининградской         области|     |          |              |              |               |

|"Комплексные               меры|     |          |              |              |               |

|противодействия     потреблению|     |          |              |              |               |

|наркотических   средств  и   их|     |          |              |              |               |

|незаконному     обороту      на|     |          |              |              |               |

|2012-2016 годы"                |     |          |              |              |               |

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

|Агентство по   делам   молодежи|083  |          |1362,20       |1380,00       |1380,00        |

|Калининградской области        |     |          |              |              |               |

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

|Мероприятия по      обеспечению|083  |0702041   |88,20         |80,00         |80,00          |

|мобилизационной      готовности|     |          |              |              |               |

|экономики                      |     |          |              |              |               |

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

|Целевая Программа              |083  |0720000   |1274,00       |1300,00       |1300,00        |

|Калининградской         области|     |          |              |              |               |

|"Комплексные               меры|     |          |              |              |               |

|противодействия     потреблению|     |          |              |              |               |

|наркотических   средств  и   их|     |          |              |              |               |

|незаконному     обороту      на|     |          |              |              |               |

|2012-2016 годы"                |     |          |              |              |               |

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

|Архивное агентство             |098  |          |5957,78       |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |098  |0710000   |5957,78       |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Совершенствование      системы|     |          |              |              |               |

|обеспечения            пожарной|     |          |              |              |               |

|безопасности на 2012-2014 годы"|     |          |              |              |               |

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

|Агентство по  развитию связи  и|147  |          |0,10          |0,00          |0,00           |

|массовых           коммуникаций|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |147  |0750000   |0,10          |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Создание  системы  обеспечения|     |          |              |              |               |

|вызова  экстренных  оперативных|     |          |              |              |               |

|служб по единому номеру "112" в|     |          |              |              |               |

|Калининградской   области    на|     |          |              |              |               |

|2014-2016 годы"                |     |          |              |              |               |

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

|Министерство                   |148  |          |212418,96     |177010,87     |111855,35      |

|жилищно-коммунального хозяйства|     |          |              |              |               |

|и      топливно-энергетического|     |          |              |              |               |

|комплекса       Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Расходы на          обеспечение|148  |0700759   |106384,09     |106394,09     |106394,09      |

|деятельности  (оказание  услуг)|     |          |              |              |               |

|государственных  учреждений  по|     |          |              |              |               |

|обеспечению        национальной|     |          |              |              |               |

|безопасности                  и|     |          |              |              |               |

|правоохранительной деятельности|     |          |              |              |               |

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

|Целевая Программа              |148  |0710000   |19763,77      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Совершенствование      системы|     |          |              |              |               |

|обеспечения            пожарной|     |          |              |              |               |

|безопасности на 2012-2014 годы"|     |          |              |              |               |

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

|Целевая Программа              |148  |0730000   |73147,14      |70616,78      |5461,26        |

|Калининградской         области|     |          |              |              |               |

|"Реконструкция  территориальной|     |          |              |              |               |

|автоматизированной      системы|     |          |              |              |               |

|централизованного    оповещения|     |          |              |              |               |

|населения       Калининградской|     |          |              |              |               |

|области на 2012-2016 годы"     |     |          |              |              |               |

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

|Целевая Программа              |148  |0750000   |13123,96      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Создание  системы  обеспечения|     |          |              |              |               |

|вызова  экстренных  оперативных|     |          |              |              |               |

|служб по единому номеру "112" в|     |          |              |              |               |

|Калининградской   области    на|     |          |              |              |               |

|2014-2016 годы"                |     |          |              |              |               |

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

|Министерство строительства     |154  |          |87330,56      |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |154  |0750000   |74214,00      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Создание  системы  обеспечения|     |          |              |              |               |

|вызова  экстренных  оперативных|     |          |              |              |               |

|служб по единому номеру "112" в|     |          |              |              |               |

|Калининградской   области    на|     |          |              |              |               |

|2014-2016 годы"                |     |          |              |              |               |

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

|Реализация мероприятий         |154  |0755098   |74214,00      |0,00          |0,00           |

|Федеральной  целевой  программы|     |          |              |              |               |

|"Создание  системы  обеспечения|     |          |              |              |               |

|вызова  экстренных  оперативных|     |          |              |              |               |

|служб по единому номеру "112" в|     |          |              |              |               |

|Российской     Федерации     на|     |          |              |              |               |

|2013-2017 годы"                |     |          |              |              |               |

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

|Целевая Программа              |154  |07И9000   |13116,56      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Областная       инвестиционная|     |          |              |              |               |

|программа на 2009-2014 годы"   |     |          |              |              |               |

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

|Бюджетные инвестиции в  объекты|154  |07И9002   |13116,56      |0,00          |0,00           |

|капитального      строительства|     |          |              |              |               |

|государственной   собственности|     |          |              |              |               |

|сметной  стоимостью  более   50|     |          |              |              |               |

|млн. рублей                    |     |          |              |              |               |

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

|Государственная программа      |     |0800000   |1165973,38    |205951,94     |207668,94      |

|Калининградской         области|     |          |              |              |               |

|"Окружающая среда"             |     |          |              |              |               |

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

|Министерство развития          |016  |          |18755,26      |25897,60      |25494,60       |

|инфраструктуры  Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Осуществление отдельных        |016  |0805128   |18047,60      |18047,60      |18047,60       |

|полномочий  в  области   водных|     |          |              |              |               |

|отношений                      |     |          |              |              |               |

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

|Целевая Программа              |016  |0820000   |707,66        |7850,00       |7447,00        |

|Калининградской         области|     |          |              |              |               |

|"Развитие    водохозяйственного|     |          |              |              |               |

|комплекса       Калининградской|     |          |              |              |               |

|области на 2014-2020 годы"     |     |          |              |              |               |

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

|из них:                        |     |          |              |              |               |

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

|Проведение работ             по|016  |0827601   |0,00          |5050,00       |4647,00        |

|капитальному            ремонту|     |          |              |              |               |

|гидротехнических    сооружений,|     |          |              |              |               |

|находящихся   в   муниципальной|     |          |              |              |               |

|собственности,     а      также|     |          |              |              |               |

|состоящих    на    учете    как|     |          |              |              |               |

|бесхозяйное          недвижимое|     |          |              |              |               |

|имущество                      |     |          |              |              |               |

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

|Агентство по            охране,|041  |          |148947,29     |117258,70     |119378,70      |

|воспроизводству и использованию|     |          |              |              |               |

|объектов животного мира и лесов|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|041  |0800019   |8682,46       |7433,20       |7433,20        |

|государственных органов        |     |          |              |              |               |

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

|Расходы на          обеспечение|041  |0800959   |3799,98       |4005,60       |3834,00        |

|деятельности  (оказание  услуг)|     |          |              |              |               |

|государственных  учреждений  по|     |          |              |              |               |

|использованию, охране, защите и|     |          |              |              |               |

|воспроизводству лесов          |     |          |              |              |               |

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

|Расходы на          обеспечение|041  |0801359   |7313,38       |8269,00       |8269,00        |

|деятельности  (оказание  услуг)|     |          |              |              |               |

|государственных природоохранных|     |          |              |              |               |

|учреждений                     |     |          |              |              |               |

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

|Приобретение специализированной|041  |0804071   |315,80        |85,80         |257,40         |

|лесопожарной     техники      и|     |          |              |              |               |

|оборудования                   |     |          |              |              |               |

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

|Ведение государственного       |041  |0804632   |400,00        |400,00        |400,00         |

|мониторинга            объектов|     |          |              |              |               |

|растительного и животного мира,|     |          |              |              |               |

|занесенных  и  рекомендуемых  к|     |          |              |              |               |

|занесению в Красную книгу      |     |          |              |              |               |

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

|Осуществление отдельных        |041  |0805129   |86185,90      |86401,90      |88521,90       |

|полномочий  в  области   лесных|     |          |              |              |               |

|отношений                      |     |          |              |              |               |

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

|Приобретение специализированной|041  |0805131   |1641,78       |0,00          |0,00           |

|лесопожарной     техники      и|     |          |              |              |               |

|оборудования                   |     |          |              |              |               |

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

|Осуществление переданных       |041  |0805920   |78,10         |78,10         |78,10          |

|органам государственной  власти|     |          |              |              |               |

|субъектов Российской  Федерации|     |          |              |              |               |

|в соответствии с частью  первой|     |          |              |              |               |

|статьи 6 Федерального закона "О|     |          |              |              |               |

|животном    мире"    полномочий|     |          |              |              |               |

|Российской Федерации в  области|     |          |              |              |               |

|охраны и использования объектов|     |          |              |              |               |

|животного мира (за  исключением|     |          |              |              |               |

|охотничьих  ресурсов  и  водных|     |          |              |              |               |

|биологических ресурсов)        |     |          |              |              |               |

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

|Осуществление полномочий       |041  |0805980   |10040,30      |10095,50      |10095,50       |

|Российской Федерации в  области|     |          |              |              |               |

|охраны     и      использования|     |          |              |              |               |

|охотничьих     ресурсов      по|     |          |              |              |               |

|контролю,    надзору,    выдаче|     |          |              |              |               |

|разрешений на добычу охотничьих|     |          |              |              |               |

|ресурсов      и      заключению|     |          |              |              |               |

|охотхозяйственных соглашений   |     |          |              |              |               |

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

|Осуществление переданных       |041  |0805990   |120,60        |120,60        |120,60         |

|органам государственной  власти|     |          |              |              |               |

|субъектов Российской  Федерации|     |          |              |              |               |

|в  соответствии   с  частью   1|     |          |              |              |               |

|статьи  33 Федерального  закона|     |          |              |              |               |

|"Об   охоте  и   о   сохранении|     |          |              |              |               |

|охотничьих    ресурсов   и    о|     |          |              |              |               |

|внесении изменений в  отдельные|     |          |              |              |               |

|законодательные акты Российской|     |          |              |              |               |

|Федерации"           полномочий|     |          |              |              |               |

|Российской Федерации в  области|     |          |              |              |               |

|охраны     и      использования|     |          |              |              |               |

|охотничьих     ресурсов     (за|     |          |              |              |               |

|исключением          полномочий|     |          |              |              |               |

|Российской     Федерации     по|     |          |              |              |               |

|федеральному   государственному|     |          |              |              |               |

|охотничьему   надзору,   выдаче|     |          |              |              |               |

|разрешений на добычу охотничьих|     |          |              |              |               |

|ресурсов      и      заключению|     |          |              |              |               |

|охотхозяйственных соглашений)  |     |          |              |              |               |

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

|Охрана и          использование|041  |0806122   |369,00        |369,00        |369,00         |

|охотничьих ресурсов            |     |          |              |              |               |

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

|Целевая Программа              |041  |08И9000   |30000,00      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Областная       инвестиционная|     |          |              |              |               |

|программа на 2009-2014 годы"   |     |          |              |              |               |

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

|Служба по        экологическому|068  |          |19996,17      |20413,07      |20413,07       |

|контролю       и        надзору|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|068  |0800019   |11004,26      |11012,90      |11012,90       |

|государственных органов        |     |          |              |              |               |

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

|Расходы на          обеспечение|068  |0801359   |8161,21       |8369,47       |8369,47        |

|деятельности  (оказание  услуг)|     |          |              |              |               |

|государственных природоохранных|     |          |              |              |               |

|учреждений                     |     |          |              |              |               |

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

|Оказание услуги     в     сфере|068  |0804633   |830,70        |1030,70       |1030,70        |

|гидрометеорологии и мониторинга|     |          |              |              |               |

|загрязнения          окружающей|     |          |              |              |               |

|природной среды                |     |          |              |              |               |

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

|Министерство                   |148  |          |7879,60       |7879,60       |7879,60        |

|жилищно-коммунального хозяйства|     |          |              |              |               |

|и      топливно-энергетического|     |          |              |              |               |

|комплекса       Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Осуществление отдельных        |148  |0805129   |7879,60       |7879,60       |7879,60        |

|полномочий  в  области   лесных|     |          |              |              |               |

|отношений                      |     |          |              |              |               |

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

|Министерство строительства     |154  |          |970395,06     |34502,97      |34502,97       |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на          обеспечение|154  |0800259   |22002,91      |15502,97      |15502,97       |

|деятельности  (оказание  услуг)|     |          |              |              |               |

|государственных  учреждений   в|     |          |              |              |               |

|области   жилищно-коммунального|     |          |              |              |               |

|хозяйства                      |     |          |              |              |               |

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

|Целевая Программа              |154  |0810000   |15370,00      |19000,00      |19000,00       |

|Калининградской области "Защита|     |          |              |              |               |

|побережья   Балтийского   моря,|     |          |              |              |               |

|Калининградского  и   Куршского|     |          |              |              |               |

|заливов       в        пределах|     |          |              |              |               |

|Калининградской   области    на|     |          |              |              |               |

|2011-2020 годы"                |     |          |              |              |               |

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

|Реализация мероприятий         |154  |08И5099   |906209,91     |0,00          |0,00           |

|Федеральной  целевой  программы|     |          |              |              |               |

|развития        Калининградской|     |          |              |              |               |

|области на период до 2015  года|     |          |              |              |               |

|Государственной       программы|     |          |              |              |               |

|Российской            Федерации|     |          |              |              |               |

|"Социально-экономическое       |     |          |              |              |               |

|развитие        Калининградской|     |          |              |              |               |

|области до 2020 года"          |     |          |              |              |               |

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

|Целевая Программа              |154  |08И9000   |26812,24      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Областная       инвестиционная|     |          |              |              |               |

|программа на 2009-2014 годы"   |     |          |              |              |               |

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

|Бюджетные инвестиции в  объекты|154  |08И9001   |3191,94       |0,00          |0,00           |

|государственной   собственности|     |          |              |              |               |

|сметной  стоимостью  менее   50|     |          |              |              |               |

|млн. рублей                    |     |          |              |              |               |

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

|Строительство причальных стенок|154  |08И9033   |5650,00       |0,00          |0,00           |

|в г.              Зеленоградске|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Реконструкция                  |154  |08И9035   |295,94        |0,00          |0,00           |

|берегоукрепительных  сооружений|     |          |              |              |               |

|набережной Адмирала Трибуца, г.|     |          |              |              |               |

|Калининград   (1-й,  4-й,   5-й|     |          |              |              |               |

|этапы)                         |     |          |              |              |               |

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

|Строительство пляжеудерживающих|154  |08И9123   |13672,95      |0,00          |0,00           |

|сооружений   в   районе    пос.|     |          |              |              |               |

|Отрадное  -  г.   Светлогорска,|     |          |              |              |               |

|Калининградская  область   (5-й|     |          |              |              |               |

|этап.  Мероприятия   инженерной|     |          |              |              |               |

|защиты   на  оползнеопасных   и|     |          |              |              |               |

|оползневых склонах)            |     |          |              |              |               |

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

|Реконструкция                  |154  |08И9985   |4001,41       |0,00          |0,00           |

|берегоукрепительных  сооружений|     |          |              |              |               |

|набережной Адмирала Трибуца, г.|     |          |              |              |               |

|Калининград (2-й, 3-й этапы)   |     |          |              |              |               |

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

|Государственная программа      |     |0900000   |1448275,34    |191865,66     |191865,66      |

|Калининградской         области|     |          |              |              |               |

|"Модернизация экономики"       |     |          |              |              |               |

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

|Министерство финансов          |012  |          |0,00          |10000,00      |10000,00       |

|Калининградской области        |     |          |              |              |               |

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

|Выставочная деятельность       |012  |0944126   |0,00          |10000,00      |10000,00       |

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

|Министерство экономики         |014  |          |250116,96     |32806,90      |32806,90       |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|014  |0910019   |29912,26      |29920,90      |29920,90       |

|государственных органов        |     |          |              |              |               |

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

|Прикладные научные исследования|014  |0911121   |4000,00       |0,00          |0,00           |

|и разработки      в       части|     |          |              |              |               |

|формирования  модели   развития|     |          |              |              |               |

|отдельных отраслей экономики  и|     |          |              |              |               |

|социальной сферы               |     |          |              |              |               |

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

|Расходы на          обеспечение|014  |0920359   |83624,86      |2886,00       |2886,00        |

|деятельности  (оказание  услуг)|     |          |              |              |               |

|государственных  учреждений   в|     |          |              |              |               |

|области    общегосударственного|     |          |              |              |               |

|управления                     |     |          |              |              |               |

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

|Создание и    развитие     сети|014  |0925392   |28885,00      |0,00          |0,00           |

|многофункциональных     центров|     |          |              |              |               |

|предоставления  государственных|     |          |              |              |               |

|и муниципальных услуг          |     |          |              |              |               |

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

|Мероприятия по    созданию    и|014  |0927131   |52500,00      |0,00          |0,00           |

|функционированию               |     |          |              |              |               |