Закон Калининградской области от 05.12.2013 № 271

|многофункциональных     центров|     |          |              |              |               |

|предоставления  государственных|     |          |              |              |               |

|и муниципальных услуг          |     |          |              |              |               |

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

|Организация и проведение  работ|014  |0934123   |4291,17       |0,00          |0,00           |

|по   актуализации   результатов|     |          |              |              |               |

|государственной     кадастровой|     |          |              |              |               |

|оценки                         |     |          |              |              |               |

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

|Выставочная деятельность       |014  |0944126   |7149,18       |0,00          |0,00           |

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

|Целевая Программа              |014  |09И9000   |39754,49      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Областная       инвестиционная|     |          |              |              |               |

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

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

|Бюджетные инвестиции в  объекты|014  |09И9004   |39754,49      |0,00          |0,00           |

|капитального      строительства|     |          |              |              |               |

|муниципальной собственности    |     |          |              |              |               |

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

|Министерство здравоохранения   |015  |          |3849,72       |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Региональная Программа        в|015  |0960000   |3849,72       |0,00          |0,00           |

|области   энергосбережения    и|     |          |              |              |               |

|повышения        энергетической|     |          |              |              |               |

|эффективности   Калининградской|     |          |              |              |               |

|области  на  2010-2015  годы  с|     |          |              |              |               |

|перспективой до 2020 года      |     |          |              |              |               |

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

|Министерство развития          |016  |          |4260,16       |12650,00      |12650,00       |

|инфраструктуры  Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Разработка схемы  и   программы|016  |0944127   |2500,00       |0,00          |0,00           |

|перспективного         развития|     |          |              |              |               |

|электроэнергетики              |     |          |              |              |               |

|Калининградской   области    на|     |          |              |              |               |

|2014-2018 годы                 |     |          |              |              |               |

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

|Региональная Программа        в|016  |0967701   |1760,16       |12650,00      |12650,00       |

|области   энергосбережения    и|     |          |              |              |               |

|повышения        энергетической|     |          |              |              |               |

|эффективности   Калининградской|     |          |              |              |               |

|области  на  2010-2015  годы  с|     |          |              |              |               |

|перспективой до 2020 года      |     |          |              |              |               |

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

|Министерство социальной        |018  |          |3849,73       |0,00          |0,00           |

|политики        Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Региональная Программа        в|018  |0960000   |3849,73       |0,00          |0,00           |

|области   энергосбережения    и|     |          |              |              |               |

|повышения        энергетической|     |          |              |              |               |

|эффективности   Калининградской|     |          |              |              |               |

|области  на  2010-2015  годы  с|     |          |              |              |               |

|перспективой до 2020 года      |     |          |              |              |               |

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

|Министерство культуры          |019  |          |294,00        |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Выставочная деятельность       |019  |0944126   |294,00        |0,00          |0,00           |

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

|Агентство по          имуществу|027  |          |147797,08     |82562,60      |82562,60       |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|027  |0930019   |25609,62      |24562,60      |24562,60       |

|государственных органов        |     |          |              |              |               |

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

|Расходы на          обеспечение|027  |0930359   |13667,00      |13667,00      |13667,00       |

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

|государственных  учреждений   в|     |          |              |              |               |

|области    общегосударственного|     |          |              |              |               |

|управления                     |     |          |              |              |               |

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

|Содержание государственного    |027  |0931125   |18326,16      |6333,00       |6333,00        |

|имущества       Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Оценка государственного        |027  |0931126   |700,00        |1000,00       |1000,00        |

|имущества       Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Обеспечение и        проведение|027  |0931127   |290,00        |2000,00       |2000,00        |

|предпродажной   подготовки    и|     |          |              |              |               |

|продажи               имущества|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на   землеустроительные|027  |0934121   |4000,00       |7000,00       |7000,00        |

|работы  по проведению  учета  в|     |          |              |              |               |

|государственном       земельном|     |          |              |              |               |

|кадастре  земельных   участков,|     |          |              |              |               |

|подлежащих     отнесению      к|     |          |              |              |               |

|собственности   Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Приобретение земельных участков|027  |0934122   |83000,00      |28000,00      |28000,00       |

|для нужд        Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Целевая Программа              |027  |09И9000   |2204,29       |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Областная       инвестиционная|     |          |              |              |               |

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

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

|Бюджетные инвестиции в  объекты|027  |09И9001   |2204,29       |0,00          |0,00           |

|государственной   собственности|     |          |              |              |               |

|сметной  стоимостью  менее   50|     |          |              |              |               |

|млн. рублей                    |     |          |              |              |               |

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

|Агентство по       архитектуре,|029  |          |23240,88      |26344,00      |26344,00       |

|градостроению и  перспективному|     |          |              |              |               |

|развитию        Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Организация и        проведение|029  |0930016   |4300,00       |6900,00       |6900,00        |

|кадастровых                   и|     |          |              |              |               |

|землеустроительных   работ    в|     |          |              |              |               |

|отношении границ  муниципальных|     |          |              |              |               |

|образований     Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|029  |0930019   |12160,26      |12081,90      |12081,90       |

|государственных органов        |     |          |              |              |               |

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

|Расходы на          обеспечение|029  |0930359   |6306,02       |6362,10       |6362,10        |

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

|государственных  учреждений   в|     |          |              |              |               |

|области    общегосударственного|     |          |              |              |               |

|управления                     |     |          |              |              |               |

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

|Разработка документов          |029  |0934124   |474,60        |1000,00       |1000,00        |

|территориального   планирования|     |          |              |              |               |

|Калининградской        области,|     |          |              |              |               |

|документации   по    планировке|     |          |              |              |               |

|территории    для    размещения|     |          |              |              |               |

|объектов регионального значения|     |          |              |              |               |

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

|Министерство образования       |046  |          |3849,73       |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Региональная Программа        в|046  |0960000   |3849,73       |0,00          |0,00           |

|области   энергосбережения    и|     |          |              |              |               |

|повышения        энергетической|     |          |              |              |               |

|эффективности   Калининградской|     |          |              |              |               |

|области  на  2010-2015  годы  с|     |          |              |              |               |

|перспективой до 2020 года      |     |          |              |              |               |

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

|Министерство по  муниципальному|047  |          |99,50         |0,00          |0,00           |

|развитию и внутренней  политике|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Выставочная деятельность       |047  |0944126   |99,50         |0,00          |0,00           |

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

|Агентство по  международным   и|094  |          |22024,89      |27502,16      |27502,16       |

|межрегиональным          связям|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|094  |0950019   |13813,42      |14289,80      |14289,80       |

|государственных органов        |     |          |              |              |               |

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

|Членские взносы  в   еврорегион|094  |0951131   |357,50        |239,96        |239,96         |

|"Балтика"                      |     |          |              |              |               |

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

|Расходы, связанные            с|094  |0951135   |0,00          |2310,40       |2310,40        |

|межрегиональным сотрудничеством|     |          |              |              |               |

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

|Прочие расходы,   связанные   с|094  |0952798   |7853,97       |10662,00      |10662,00       |

|международной деятельностью    |     |          |              |              |               |

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

|Министерство по         туризму|105  |          |1228,16       |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Выставочная деятельность       |105  |0944126   |1228,16       |0,00          |0,00           |

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

|Министерство                   |148  |          |343566,57     |0,00          |0,00           |

|жилищно-коммунального хозяйства|     |          |              |              |               |

|и      топливно-энергетического|     |          |              |              |               |

|комплекса       Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Реализация мероприятий         |148  |09И5099   |326410,79     |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              |148  |09И9000   |17155,78      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Областная       инвестиционная|     |          |              |              |               |

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

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

|Строительство                  |148  |09И9175   |17155,78      |0,00          |0,00           |

|газопровода-отвода  и  АГРС   в|     |          |              |              |               |

|пос.               Партизанское|     |          |              |              |               |

|Багратионовского района        |     |          |              |              |               |

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

|Министерство строительства     |154  |          |644097,95     |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Реализация мероприятий         |154  |09И5099   |603380,10     |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  |09И9000   |40717,85      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Областная       инвестиционная|     |          |              |              |               |

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

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

|Газопровод-отвод к г.  Светлому|154  |09И9855   |40717,85      |0,00          |0,00           |

|и строительство  АГРС в  районе|     |          |              |              |               |

|пос.  Черепаново   Светловского|     |          |              |              |               |

|городского округа              |     |          |              |              |               |

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

|Государственная программа      |     |1000000   |599459,90     |81941,10      |81941,10       |

|Калининградской         области|     |          |              |              |               |

|"Развитие   промышленности    и|     |          |              |              |               |

|предпринимательства"           |     |          |              |              |               |

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

|Министерство по    промышленной|025  |          |599459,90     |81941,10      |81941,10       |

|политике,              развитию|     |          |              |              |               |

|предпринимательства и  торговли|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|025  |1000019   |22379,46      |21941,10      |21941,10       |

|государственных органов        |     |          |              |              |               |

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

|Расходы на          обеспечение|025  |1001259   |399,56        |0,00          |0,00           |

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

|государственных  учреждений   в|     |          |              |              |               |

|области   малого   и   среднего|     |          |              |              |               |

|предпринимательства            |     |          |              |              |               |

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

|Поддержка малого   и   среднего|025  |1010000   |59702,00      |60000,00      |60000,00       |

|предпринимательства           в|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|из них:                        |     |          |              |              |               |

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

|Предоставление на    конкурсной|025  |1017163   |1000,00       |0,00          |0,00           |

|основе    субсидий     бюджетам|     |          |              |              |               |

|муниципальных     районов     и|     |          |              |              |               |

|городских               округов|     |          |              |              |               |

|Калининградской   области   для|     |          |              |              |               |

|финансового         обеспечения|     |          |              |              |               |

|мероприятий по поддержке малого|     |          |              |              |               |

|и среднего предпринимательства |     |          |              |              |               |

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

|Государственная поддержка      |025  |1015064   |450978,89     |0,00          |0,00           |

|малого        и        среднего|     |          |              |              |               |

|предпринимательства,    включая|     |          |              |              |               |

|крестьянские       (фермерские)|     |          |              |              |               |

|хозяйства                      |     |          |              |              |               |

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

|Субсидии фонду     "Гарантийный|025  |1016154   |66000,00      |0,00          |0,00           |

|фонд  Калининградской  области"|     |          |              |              |               |

|на   создание   и    увеличение|     |          |              |              |               |

|капитализации      гарантийного|     |          |              |              |               |

|фонда                          |     |          |              |              |               |

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

|Государственная программа      |     |1100000   |3850769,16    |826347,40     |835626,10      |

|Калининградской         области|     |          |              |              |               |

|"Развитие сельского хозяйства" |     |          |              |              |               |

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

|Министерство здравоохранения   |015  |          |1440,60       |450,00        |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |015  |1140000   |1440,60       |450,00        |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Система      химической      и|     |          |              |              |               |

|биологической      безопасности|     |          |              |              |               |

|Калининградской   области    на|     |          |              |              |               |

|2012-2015 годы"                |     |          |              |              |               |

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

|Министерство сельского         |017  |          |3783003,32    |764910,40     |777014,00      |

|хозяйства       Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|017  |1100019   |20319,40      |20319,40      |20319,40       |

|государственных органов        |     |          |              |              |               |

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

|Расходы на          обеспечение|017  |1100859   |8700,00       |9000,00       |9000,00        |

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

|государственных  учреждений   в|     |          |              |              |               |

|области животноводства         |     |          |              |              |               |

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

|Расходы на           проведение|017  |1104051   |1205,00       |1200,00       |1200,00        |

|мероприятий    по    подведению|     |          |              |              |               |

|итогов  в  сельскохозяйственном|     |          |              |              |               |

|производстве                   |     |          |              |              |               |

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

|Проведение конкурсов           |017  |1104052   |548,00        |1000,00       |1000,00        |

|профессионального мастерства  в|     |          |              |              |               |

|области сельского хозяйства    |     |          |              |              |               |

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

|Проведение фитосанитарного     |017  |1104053   |1505,00       |1500,00       |1500,00        |

|мониторинга             посевов|     |          |              |              |               |

|сельскохозяйственных культур   |     |          |              |              |               |

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

|Поддержка базы                 |017  |1104055   |205,00        |0,00          |0,00           |

|автоматизированной      системы|     |          |              |              |               |

|управления сельскохозяйственных|     |          |              |              |               |

|земель Калининградской области |     |          |              |              |               |

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

|Освещение деятельности         |017  |1104056   |500,00        |0,00          |0,00           |

|Правительства   Калининградской|     |          |              |              |               |

|области   в    сфере   АПК    и|     |          |              |              |               |

|социального  развития  села   в|     |          |              |              |               |

|средствах массовой информации  |     |          |              |              |               |

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

|Осуществление полномочий       |017  |1107066   |32323,00      |31000,00      |31000,00       |

|Калининградской области в сфере|     |          |              |              |               |

|сельского  хозяйства  в   части|     |          |              |              |               |

|деятельности органов управления|     |          |              |              |               |

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

|Целевая Программа              |017  |1110000   |200,00        |200,00        |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Развитие          садоводства,|     |          |              |              |               |

|огородничества    и     дачного|     |          |              |              |               |

|хозяйства   в   Калининградской|     |          |              |              |               |

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

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

|Проведение мероприятий       по|017  |1134057   |12811,70      |3770,00       |4150,00        |

|коренному улучшению земель     |     |          |              |              |               |

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

|Целевая Программа              |017  |1137310   |18000,00      |20000,00      |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Развитие  клеточного   пушного|     |          |              |              |               |

|звероводства в  Калининградской|     |          |              |              |               |

|области на 2013-2015 годы"     |     |          |              |              |               |

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

|Реализация мероприятий         |017  |1155018   |16667,00      |0,00          |0,00           |

|Федеральной  целевой  программы|     |          |              |              |               |

|"Устойчивое  развитие  сельских|     |          |              |              |               |

|территорий на 2014-2017 годы  и|     |          |              |              |               |

|на период до 2020 года"        |     |          |              |              |               |

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

|Целевая Программа              |017  |1157380   |29770,30      |30957,50      |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Вовлечение                   в|     |          |              |              |               |

|сельскохозяйственное           |     |          |              |              |               |

|производство не используемых по|     |          |              |              |               |

|целевому   назначению    земель|     |          |              |              |               |

|сельскохозяйственного          |     |          |              |              |               |

|назначения      Калининградской|     |          |              |              |               |

|области  на  период   2011-2016|     |          |              |              |               |

|годов"                         |     |          |              |              |               |

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

|Мероприятия по        улучшению|017  |1157720   |25000,00      |0,00          |0,00           |

|жилищных    условий    граждан,|     |          |              |              |               |

|проживающих     в      сельской|     |          |              |              |               |

|местности, в том числе  молодых|     |          |              |              |               |

|семей и молодых специалистов   |     |          |              |              |               |

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

|Целевая Программа              |017  |1167320   |8543,69       |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Развитие              семейных|     |          |              |              |               |

|животноводческих     ферм     в|     |          |              |              |               |

|Калининградской области"       |     |          |              |              |               |

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

|Целевая Программа              |017  |1177330   |239450,00     |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Развитие мясного  скотоводства|     |          |              |              |               |

|в  Калининградской  области  на|     |          |              |              |               |

|2012-2014 годы"                |     |          |              |              |               |

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

|Целевая Программа              |017  |1187340   |30390,00      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Поддержка начинающих  фермеров|     |          |              |              |               |

|Калининградской   области    на|     |          |              |              |               |

|период 2012-2014 годов"        |     |          |              |              |               |

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

|Целевая Программа              |017  |11Б7350   |1400,00       |29000,00      |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Развитие     овцеводства     и|     |          |              |              |               |

|козоводства  в  Калининградской|     |          |              |              |               |

|области на 2013-2015 годы"     |     |          |              |              |               |

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

|Целевая Программа              |017  |11Г7360   |217300,00     |229000,00     |241100,00      |

|Калининградской         области|     |          |              |              |               |

|"Развитие             молочного|     |          |              |              |               |

|скотоводства в  Калининградской|     |          |              |              |               |

|области на 2014-2016 годы"     |     |          |              |              |               |

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

|Осуществление полномочий       |017  |11Д0000   |3118119,60    |387963,50     |467744,60      |

|Калининградской области в сфере|     |          |              |              |               |

|государственной       поддержки|     |          |              |              |               |

|сельского хозяйства            |     |          |              |              |               |

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

|Возмещение части   затрат    на|017  |11Д5031   |4313,60       |0,00          |0,00           |

|приобретение элитных семян     |     |          |              |              |               |

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

|Возмещение части   затрат    на|017  |11Д5034   |517,80        |0,00          |0,00           |

|закладку и уход за многолетними|     |          |              |              |               |

|плодовыми      и       ягодными|     |          |              |              |               |

|насаждениями                   |     |          |              |              |               |

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

|Поддержка экономически значимых|017  |11Д5035   |20253,60      |0,00          |0,00           |

|региональных программ в области|     |          |              |              |               |

|растениеводства                |     |          |              |              |               |

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

|Возмещение части     процентной|017  |11Д5038   |188600,00     |0,00          |0,00           |

|ставки     по     краткосрочным|     |          |              |              |               |

|кредитам  (займам) на  развитие|     |          |              |              |               |

|растениеводства, переработки  и|     |          |              |              |               |

|реализации            продукции|     |          |              |              |               |

|растениеводства                |     |          |              |              |               |

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

|Возмещение части     процентной|017  |11Д5039   |1078508,40    |0,00          |0,00           |

|ставки    по     инвестиционным|     |          |              |              |               |

|кредитам  (займам) на  развитие|     |          |              |              |               |

|растениеводства, переработки  и|     |          |              |              |               |

|развития    инфраструктуры    и|     |          |              |              |               |