Закон Калининградской области от 05.12.2013 № 271

|регионального               или|     |          |              |              |               |

|межмуниципального     значения,|     |          |              |              |               |

|относящихся   к   собственности|     |          |              |              |               |

|Калининградской   области,    и|     |          |              |              |               |

|искусственных сооружений на них|     |          |              |              |               |

|сметной  стоимостью  более   50|     |          |              |              |               |

|млн. рублей                    |     |          |              |              |               |

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

|Субсидии на капитальный  ремонт|016  |1217508   |216936,29     |0,00          |0,00           |

|и  ремонт  автомобильных  дорог|     |          |              |              |               |

|общего   пользования   местного|     |          |              |              |               |

|значения    и     искусственных|     |          |              |              |               |

|сооружений на них в  населенных|     |          |              |              |               |

|пунктах Калининградской области|     |          |              |              |               |

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

|Реализация мероприятий         |016  |12И5099   |2459260,00    |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"          |     |          |              |              |               |

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

|Министерство образования       |046  |          |933,00        |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Повышение безопасности         |046  |1220000   |933,00        |0,00          |0,00           |

|дорожного движения в  2014-2020|     |          |              |              |               |

|годах                          |     |          |              |              |               |

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

|Агентство по  развитию связи  и|147  |          |18466,38      |0,00          |0,00           |

|массовых           коммуникаций|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Мероприятия в области повышения|147  |1222140   |15525,43      |0,00          |0,00           |

|безопасности дорожного движения|     |          |              |              |               |

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

|Расходы на          обеспечение|147  |1226159   |2940,96       |0,00          |0,00           |

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

|государственных  учреждений   в|     |          |              |              |               |

|сфере национальной безопасности|     |          |              |              |               |

|правоохранительной деятельности|     |          |              |              |               |

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

|Государственная программа      |     |1300000   |74618,52      |121934,90     |114234,90      |

|Калининградская         области|     |          |              |              |               |

|"Развитие    рыбохозяйственного|     |          |              |              |               |

|комплекса"                     |     |          |              |              |               |

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

|Агентство по   рыболовству    и|044  |          |74618,52      |121934,90     |114234,90      |

|развитию     рыбохозяйственного|     |          |              |              |               |

|комплекса       Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|044  |1300019   |8428,26       |8436,90       |8436,90        |

|государственных органов        |     |          |              |              |               |

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

|Осуществление переданных       |044  |1305910   |98,00         |98,00         |98,00          |

|органам государственной  власти|     |          |              |              |               |

|субъектов Российской  Федерации|     |          |              |              |               |

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

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

|животном    мире"    полномочий|     |          |              |              |               |

|Российской Федерации в  области|     |          |              |              |               |

|организации,  регулирования   и|     |          |              |              |               |

|охраны   водных   биологических|     |          |              |              |               |

|ресурсов                       |     |          |              |              |               |

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

|Целевая Программа              |044  |1310000   |58100,00      |41000,00      |33300,00       |

|Калининградской         области|     |          |              |              |               |

|"Развитие           прибрежного|     |          |              |              |               |

|рыболовства  в  Калининградской|     |          |              |              |               |

|области на 2013-2020 годы"     |     |          |              |              |               |

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

|Целевая Программа              |044  |1320000   |7992,26       |72400,00      |72400,00       |

|Калининградской         области|     |          |              |              |               |

|"Развитие    аквакультуры     в|     |          |              |              |               |

|Калининградской области"       |     |          |              |              |               |

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

|Государственная программа      |     |1400000   |219968,71     |20742,85      |20742,85       |

|Калининградской         области|     |          |              |              |               |

|"Туризм"                       |     |          |              |              |               |

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

|Министерство развития          |016  |          |2900,00       |0,00          |0,00           |

|инфраструктуры  Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Целевая Программа              |016  |1410000   |2900,00       |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Развитие       Калининградской|     |          |              |              |               |

|области   как    туристического|     |          |              |              |               |

|центра на 2007-2014 годы"      |     |          |              |              |               |

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

|Министерство по         туризму|105  |          |192541,61     |20742,85      |20742,85       |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|105  |1400019   |16781,40      |16796,40      |16796,40       |

|государственных органов        |     |          |              |              |               |

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

|Расходы на          обеспечение|105  |1404559   |3946,45       |3946,45       |3946,45        |

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

|государственных  учреждений   в|     |          |              |              |               |

|области туризма                |     |          |              |              |               |

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

|Целевая Программа              |105  |1410000   |171813,76     |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Развитие       Калининградской|     |          |              |              |               |

|области   как    туристического|     |          |              |              |               |

|центра на 2007-2014 годы"      |     |          |              |              |               |

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

|из них:                        |     |          |              |              |               |

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

|Взнос Калининградской области в|105  |1410001   |100000,00     |0,00          |0,00           |

|уставный капитал      открытого|     |          |              |              |               |

|акционерного           общества|     |          |              |              |               |

|"Корпорация развития туризма  в|     |          |              |              |               |

|Калининградской   области"    в|     |          |              |              |               |

|рамках    целевой     Программы|     |          |              |              |               |

|"Развитие       Калининградской|     |          |              |              |               |

|области   как    туристического|     |          |              |              |               |

|центра на 2007-2014 годы"      |     |          |              |              |               |

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

|Развитие инфраструктуры туризма|105  |1417602   |40831,03      |0,00          |0,00           |

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

|Министерство строительства     |154  |          |24527,10      |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |154  |1410000   |24527,10      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Развитие       Калининградской|     |          |              |              |               |

|области   как    туристического|     |          |              |              |               |

|центра на 2007-2014 годы"      |     |          |              |              |               |

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

|Государственная программа      |     |1500000   |442770,41     |392023,44     |392023,44      |

|Калининградской         области|     |          |              |              |               |

|"Эффективное    государственное|     |          |              |              |               |

|управление"                    |     |          |              |              |               |

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

|Правительство Калининградской  |011  |          |324965,32     |305789,54     |305789,54      |

|области                        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|011  |1500019   |249643,60     |238818,10     |238818,10      |

|государственных органов        |     |          |              |              |               |

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

|Расходы на          обеспечение|011  |1500159   |24147,10      |23830,91      |23830,91       |

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

|представительств               |     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на          обеспечение|011  |1500459   |26995,15      |21570,03      |21570,03       |

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

|государственных  учреждений  по|     |          |              |              |               |

|обеспечению      хозяйственного|     |          |              |              |               |

|обслуживания                   |     |          |              |              |               |

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

|Губернатор Калининградской     |011  |1501021   |2662,40       |2662,40       |2662,40        |

|области                        |     |          |              |              |               |

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

|Заместители председателя       |011  |1501041   |11262,70      |11262,70      |11262,70       |

|Правительства   Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Опубликование в       средствах|011  |1506221   |3227,40       |5727,40       |5727,40        |

|массовой   информации   законов|     |          |              |              |               |

|Калининградской    области    и|     |          |              |              |               |

|нормативных актов Правительства|     |          |              |              |               |

|Калининградской        области,|     |          |              |              |               |

|правовых   актов    Губернатора|     |          |              |              |               |

|Калининградской        области,|     |          |              |              |               |

|официальных          материалов|     |          |              |              |               |

|Правительства   Калининградской|     |          |              |              |               |

|области                        |     |          |              |              |               |

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

|Формирование и       подготовка|011  |1520000   |1561,09       |1918,00       |1918,00        |

|управленческих           кадров|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Подготовка управленческих      |011  |1525066   |1397,09       |0,00          |0,00           |

|кадров     для      организаций|     |          |              |              |               |

|народного хозяйства  Российской|     |          |              |              |               |

|Федерации                      |     |          |              |              |               |

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

|Реформирование и       развитие|011  |1530000   |4068,80       |0,00          |0,00           |

|государственной     гражданской|     |          |              |              |               |

|службы Калининградской области |     |          |              |              |               |

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

|Конкурсное агентство           |026  |          |35811,24      |36550,90      |36550,90       |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|026  |1500019   |29479,74      |30219,40      |30219,40       |

|государственных органов        |     |          |              |              |               |

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

|Расходы на          обеспечение|026  |1500359   |6331,50       |6331,50       |6331,50        |

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

|государственных  учреждений   в|     |          |              |              |               |

|области    общегосударственного|     |          |              |              |               |

|управления                     |     |          |              |              |               |

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

|ЗАГС (Агентство)               |032  |          |6421,14       |0,00          |0,00           |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |032  |1510000   |6421,14       |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Развитие       информационного|     |          |              |              |               |

|общества   в    Калининградской|     |          |              |              |               |

|области на 2011-2014 годы"     |     |          |              |              |               |

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

|Государственная инспекция    по|033  |          |12948,12      |12704,00      |12704,00       |

|надзору     за      техническим|     |          |              |              |               |

|состоянием  самоходных машин  и|     |          |              |              |               |

|других      видов       техники|     |          |              |              |               |

|Калининградской области (служба|     |          |              |              |               |

|гостехнадзора   Калининградской|     |          |              |              |               |

|области)                       |     |          |              |              |               |

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

|Расходы на обеспечение  функций|033  |1500019   |12948,12      |12704,00      |12704,00       |

|государственных органов        |     |          |              |              |               |

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

|Контрольно-ревизионная служба  |035  |          |20867,32      |21302,00      |21302,00       |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|035  |1500019   |20867,32      |21302,00      |21302,00       |

|государственных органов        |     |          |              |              |               |

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

|Агентство по        обеспечению|038  |          |323,40        |0,00          |0,00           |

|занятости             населения|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |038  |1510000   |323,40        |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Развитие       информационного|     |          |              |              |               |

|общества   в    Калининградской|     |          |              |              |               |

|области на 2011-2014 годы"     |     |          |              |              |               |

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

|Агентство по  развитию связи  и|147  |          |41433,88      |15677,00      |15677,00       |

|массовых           коммуникаций|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|147  |1500019   |16003,50      |15577,00      |15577,00       |

|государственных органов        |     |          |              |              |               |

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

|Внедрение универсальной        |147  |1504101   |3365,01       |100,00        |100,00         |

|электронной       карты       в|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |147  |1510000   |22065,37      |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Развитие       информационного|     |          |              |              |               |

|общества   в    Калининградской|     |          |              |              |               |

|области на 2011-2014 годы"     |     |          |              |              |               |

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

|Государственная программа      |     |1600000   |135791,20     |52415,95      |52415,95       |

|Калининградской         области|     |          |              |              |               |

|"Молодежь"                     |     |          |              |              |               |

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

|Агентство по   делам   молодежи|083  |          |135791,20     |52415,95      |52415,95       |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|083  |1600019   |9398,36       |10009,40      |10009,40       |

|государственных органов        |     |          |              |              |               |

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

|Расходы на          обеспечение|083  |1602159   |10732,40      |9594,55       |9594,55        |

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

|государственных  учреждений  по|     |          |              |              |               |

|организационно-воспитательной  |     |          |              |              |               |

|работе с молодежью             |     |          |              |              |               |

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

|Расходы на          обеспечение|083  |1602259   |6391,55       |4000,00       |4000,00        |

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

|государственных  учреждений  по|     |          |              |              |               |

|проведению      оздоровительной|     |          |              |              |               |

|кампании детей                 |     |          |              |              |               |

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

|Целевая Программа              |083  |1610000   |27707,00      |28812,00      |28812,00       |

|Калининградской         области|     |          |              |              |               |

|"Молодежь" на 2012-2016 годы   |     |          |              |              |               |

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

|из них:                        |     |          |              |              |               |

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

|Реализация мероприятий       по|083  |1616501   |1026,75       |0,00          |0,00           |

|вовлечению      молодежи      в|     |          |              |              |               |

|предпринимательскую            |     |          |              |              |               |

|деятельность                   |     |          |              |              |               |

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

|Государственная поддержка      |083  |1615064   |4107,00       |0,00          |0,00           |

|малого        и        среднего|     |          |              |              |               |

|предпринимательства,    включая|     |          |              |              |               |

|крестьянские       (фермерские)|     |          |              |              |               |

|хозяйства                      |     |          |              |              |               |

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

|Целевая Программа              |083  |1620000   |77454,89      |0,00          |0,00           |

|Калининградской  области "Мы  -|     |          |              |              |               |

|россияне" на 2012-2015 годы    |     |          |              |              |               |

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

|из них:                        |     |          |              |              |               |

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

|Реализация мероприятий         |083  |1625099   |66200,00      |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"          |     |          |              |              |               |

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

|Государственная программа      |     |1700000   |676610,24     |668941,43     |640870,53      |

|Калининградской         области|     |          |              |              |               |

|"Развитие          гражданского|     |          |              |              |               |

|общества"                      |     |          |              |              |               |

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

|Калининградская областная Дума |010  |          |158546,80     |158546,80     |158546,80      |

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

|Расходы на обеспечение  функций|010  |1700019   |106514,92     |107371,68     |107371,68      |

|государственных органов        |     |          |              |              |               |

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

|Уставный закон  Калининградской|010  |1700365   |1000,00       |1000,00       |1000,00        |

|области от 20.09.2010 N 488  "О|     |          |              |              |               |

|наградах        Калининградской|     |          |              |              |               |

|области"                       |     |          |              |              |               |

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

|Председатель Калининградской   |010  |1701031   |2189,45       |2132,69       |2132,69        |

|областной Думы                 |     |          |              |              |               |

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

|Депутаты Калининградской       |010  |1701032   |48842,43      |48042,43      |48042,43       |

|областной Думы                 |     |          |              |              |               |

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

|Правительство Калининградской  |011  |          |18137,20      |18314,20      |18314,20       |

|области                        |     |          |              |              |               |

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

|Уставный закон  Калининградской|011  |1700365   |5995,40       |9600,00       |9600,00        |

|области от 20.09.2010 N 488  "О|     |          |              |              |               |

|наградах        Калининградской|     |          |              |              |               |

|области"                       |     |          |              |              |               |

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

|Обеспечение деятельности       |011  |1705141   |6723,20       |6723,20       |6723,20        |

|депутатов Государственной  Думы|     |          |              |              |               |

|и их помощников в избирательных|     |          |              |              |               |

|округах                        |     |          |              |              |               |

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

|Обеспечение членов       Совета|011  |1705142   |1991,00       |1991,00       |1991,00        |

|Федерации  и  их  помощников  в|     |          |              |              |               |

|субъектах Российской Федерации |     |          |              |              |               |

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

|Целевая Программа              |011  |1740000   |3427,60       |0,00          |0,00           |

|Калининградской   области    "О|     |          |              |              |               |

|противодействии   коррупции   в|     |          |              |              |               |

|Калининградской   области    на|     |          |              |              |               |

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

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

|Министерство культуры          |019  |          |6000,00       |8187,40       |6000,00        |

|Калининградской области        |     |          |              |              |               |

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

|Закон Калининградской   области|019  |1700345   |6000,00       |6000,00       |6000,00        |

|от 16.06.2006  N 18 "О  премиях|     |          |              |              |               |

|Калининградской области"       |     |          |              |              |               |

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

|Целевая Программа              |019  |1780000   |0,00          |2187,40       |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Патриотическое      воспитание|     |          |              |              |               |

|населения       Калининградской|     |          |              |              |               |

|области на 2013-2017 годы"     |     |          |              |              |               |

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

|ЗАГС (Агентство)               |032  |          |51447,33      |48847,50      |48847,50       |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|032  |1700019   |305,47        |0,00          |0,00           |

|государственных органов        |     |          |              |              |               |

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

|Осуществление переданных       |032  |1705930   |47323,70      |48847,50      |48847,50       |

|органам государственной  власти|     |          |              |              |               |

|субъектов Российской  Федерации|     |          |              |              |               |

|в  соответствии  с  пунктом   1|     |          |              |              |               |

|статьи  4  Федерального  закона|     |          |              |              |               |

|"Об     актах      гражданского|     |          |              |              |               |

|состояния"           полномочий|     |          |              |              |               |

|Российской     Федерации     на|     |          |              |              |               |

|государственную     регистрацию|     |          |              |              |               |

|актов гражданского состояния   |     |          |              |              |               |

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

|Целевая Программа              |032  |17И9000   |3818,16       |0,00          |0,00           |

|Калининградской         области|     |          |              |              |               |

|"Областная       инвестиционная|     |          |              |              |               |

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

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

|Бюджетные инвестиции в  объекты|032  |17И9001   |3818,16       |0,00          |0,00           |

|государственной   собственности|     |          |              |              |               |

|сметной  стоимостью  менее   50|     |          |              |              |               |

|млн. рублей                    |     |          |              |              |               |

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

|Аппарат Уполномоченного      по|036  |          |6024,32       |5769,71       |5769,71        |

|правам        человека        в|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|036  |1720019   |6024,32       |5769,71       |5769,71        |

|государственных органов        |     |          |              |              |               |

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

|Избирательная комиссия         |037  |          |34066,94      |77558,10      |77558,10       |

|Калининградской области        |     |          |              |              |               |

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

|Расходы на обеспечение  функций|037  |1700019   |30890,22      |30690,22      |30690,22       |

|государственных органов        |     |          |              |              |               |

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

|Члены Избирательной    комиссии|037  |1701071   |2867,88       |2867,88       |2867,88        |

|Калининградской области        |     |          |              |              |               |

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

|Проведение выборов             |037  |1731072   |308,84        |44000,00      |44000,00       |

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

|Уставный Суд    Калининградской|040  |          |19334,10      |19567,61      |19567,61       |

|области                        |     |          |              |              |               |

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

|Судьи                          |040  |1701051   |8903,64       |8566,80       |8566,80        |

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

|Обеспечение деятельности       |040  |1701052   |10430,46      |11000,81      |11000,81       |

|аппаратов судов                |     |          |              |              |               |

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

|Министерство образования       |046  |          |6118,00       |7898,00       |7403,00        |

|Калининградской области        |     |          |              |              |               |

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

|Целевая Программа              |046  |1780000   |6118,00       |7898,00       |7403,00        |

|Калининградской         области|     |          |              |              |               |

|"Патриотическое      воспитание|     |          |              |              |               |

|населения       Калининградской|     |          |              |              |               |

|области на 2013-2017 годы"     |     |          |              |              |               |

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

|Министерство по  муниципальному|047  |          |182205,95     |173361,03     |147772,53      |

|развитию и внутренней  политике|     |          |              |              |               |

|Калининградской области        |     |          |              |              |               |