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Закон Калининградской области от 05.12.2013 № 271

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

|Нераспределенный резерв   |0,00      |0,00       |0,00       |0,00  |0,00  |0,00  |

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

|Всего                     |14839,10  |14839,10   |14839,10   |4,84  |4,84  |4,84  |

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

 

                                                             тыс. руб.

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

|Муниципальные   |Осуществление полномочий Калининградской области в сфере:             |

|образования     |                                                                      |

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

|                |социальной поддержки населения  в|социальной поддержки   населения   в|

|                |части    деятельности     органов|части    обеспечения    деятельности|

|                |управления                       |учреждений социального  обслуживания|

|                |0307067                          |населения                           |

|                |                                 |0307071                             |

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

|                |2014 год  |2015 год   |2016 год  |2014 год  |2015 год   |2016 год     |

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

|Багратионовский |1440,00   |1440,00    |1440,00   |4942,90   |6042,10    |6042,10      |

|муниципальный   |          |           |          |          |           |             |

|район           |          |           |          |          |           |             |

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

|Балтийский      |1728,00   |1728,00    |1728,00   |7369,00   |8584,60    |8584,60      |

|муниципальный   |          |           |          |          |           |             |

|район           |          |           |          |          |           |             |

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

|Гвардейский     |1440,00   |1440,00    |1440,00   |4539,10   |5179,90    |5179,90      |

|район           |          |           |          |          |           |             |

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

|Гурьевский      |2160,00   |2160,00    |2160,00   |8216,30   |9756,60    |9756,60      |

|городской округ |          |           |          |          |           |             |

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

|Гусевский       |1728,00   |1728,00    |1728,00   |7982,50   |9508,30    |9508,30      |

|городской округ |          |           |          |          |           |             |

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

|Зеленоградский  |1440,00   |1440,00    |1440,00   |5302,20   |6316,60    |6316,60      |

|район           |          |           |          |          |           |             |

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

|Городской округ |15552,00  |15552,00   |15552,00  |50434,20  |60880,10   |60880,10     |

|"Город          |          |           |          |          |           |             |

|Калининград"    |          |           |          |          |           |             |

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

|Краснознаменский|720,00    |720,00     |720,00    |5455,60   |6593,60    |6593,60      |

|муниципальный   |          |           |          |          |           |             |

|район           |          |           |          |          |           |             |

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

|Ладушкинский    |576,00    |576,00     |576,00    |1606,90   |1841,60    |1841,60      |

|городской округ |          |           |          |          |           |             |

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

|Мамоновский     |576,00    |576,00     |576,00    |3101,00   |3556,40    |3556,40      |

|городской округ |          |           |          |          |           |             |

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

|Неманский       |1008,00   |1008,00    |1008,00   |10035,00  |11682,40   |11682,40     |

|муниципальный   |          |           |          |          |           |             |

|район           |          |           |          |          |           |             |

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

|Нестеровский    |864,00    |864,00     |864,00    |6094,50   |7121,10    |7121,10      |

|район           |          |           |          |          |           |             |

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

|Озерский район  |864,00    |864,00     |864,00    |4602,80   |5266,00    |5266,00      |

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

|Пионерский      |720,00    |720,00     |720,00    |3276,90   |3839,30    |3839,30      |

|городской округ |          |           |          |          |           |             |

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

|Полесский       |1008,00   |1008,00    |1008,00   |4564,50   |5157,50    |5157,50      |

|муниципальный   |          |           |          |          |           |             |

|район           |          |           |          |          |           |             |

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

|Правдинский     |1152,00   |1152,00    |1152,00   |4417,40   |5143,00    |5143,00      |

|район           |          |           |          |          |           |             |

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

|Светловский     |1296,00   |1296,00    |1296,00   |5830,90   |6778,80    |6778,80      |

|городской округ |          |           |          |          |           |             |

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

|Светлогорский   |864,00    |864,00     |864,00    |4945,00   |5872,10    |5872,10      |

|район           |          |           |          |          |           |             |

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

|Славский        |1152,00   |1152,00    |1152,00   |12309,40  |14230,80   |14230,80     |

|муниципальный   |          |           |          |          |           |             |

|район           |          |           |          |          |           |             |

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

|Советский       |1872,00   |1872,00    |1872,00   |12262,30  |14598,20   |14598,20     |

|городской округ |          |           |          |          |           |             |

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

|Черняховский    |2160,00   |2160,00    |2160,00   |9305,70   |10994,70   |10994,70     |

|муниципальный   |          |           |          |          |           |             |

|район           |          |           |          |          |           |             |

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

|Янтарный        |576,00    |576,00     |576,00    |2778,90   |3341,30    |3341,30      |

|городской округ |          |           |          |          |           |             |

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

|Нераспределенный|0,00      |0,00       |0,00      |0,00      |0,00       |0,00         |

|резерв          |          |           |          |          |           |             |

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

|Всего           |40896,00  |40896,00   |40896,00  |179373,0  |212285,00  |212285,00    |

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

 

                                                             тыс. руб.

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

|Муниципальные     |Осуществление полномочий Калининградской области в сфере:          |

|образования       |                                                                   |

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

|                  |обеспечения деятельности    органа|обеспечения деятельности  органа|

|                  |управления   по   организации    и|управления     по    опеке     и|

|                  |осуществлению       опеки        и|попечительству    в    отношении|

|                  |попечительства                    |совершеннолетних граждан        |

|                  |0307064                           |0307065                         |

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

|                  |2014 год   |2015 год   |2016 год   |2014 год  |2015 год  |2016 год |

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

|Багратионовский   |1741,65    |1741,65    |1741,65    |496,07    |496,07    |496,07   |

|муниципальный     |           |           |           |          |          |         |

|район             |           |           |           |          |          |         |

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

|Балтийский        |1494,48    |1494,48    |1494,48    |280,39    |280,39    |280,39   |

|муниципальный     |           |           |           |          |          |         |

|район             |           |           |           |          |          |         |

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

|Гвардейский район |1392,98    |1392,98    |1392,98    |150,98    |150,98    |150,98   |

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

|Гурьевский        |2814,26    |2814,26    |2814,26    |435,68    |435,68    |435,68   |

|городской округ   |           |           |           |          |          |         |

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

|Гусевский         |1880,24    |1880,24    |1880,24    |452,93    |452,93    |452,93   |

|городской округ   |           |           |           |          |          |         |

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

|Зеленоградский    |1541,82    |1541,82    |1541,82    |297,64    |297,64    |297,64   |

|район             |           |           |           |          |          |         |

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

|Городской округ   |17852,02   |17852,02   |17852,02   |2760,74   |2760,74   |2760,74  |

|"Город            |           |           |           |          |          |         |

|Калининград"      |           |           |           |          |          |         |

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

|Краснознаменский  |740,04     |740,04     |740,04     |271,76    |271,76    |271,76   |

|муниципальный     |           |           |           |          |          |         |

|район             |           |           |           |          |          |         |

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

|Ладушкинский      |182,27     |182,27     |182,27     |21,57     |21,57     |21,57    |

|городской округ   |           |           |           |          |          |         |

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

|Мамоновский       |415,04     |415,04     |415,04     |51,77     |51,77     |51,77    |

|городской округ   |           |           |           |          |          |         |

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

|Неманский         |1020,88    |1020,88    |1020,88    |448,62    |448,62    |448,62   |

|муниципальный     |           |           |           |          |          |         |

|район             |           |           |           |          |          |         |

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

|Нестеровский район|938,41     |938,41     |938,41     |263,13    |263,13    |263,13   |

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

|Озерский район    |872,29     |872,29     |872,29     |103,53    |103,53    |103,53   |

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

|Пионерский        |503,61     |503,61     |503,61     |125,10    |125,10    |125,10   |

|городской округ   |           |           |           |          |          |         |

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

|Полесский         |1033,81    |1033,81    |1033,81    |349,41    |349,41    |349,41   |

|муниципальный     |           |           |           |          |          |         |

|район             |           |           |           |          |          |         |

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

|Правдинский район |1080,91    |1080,91    |1080,91    |289,02    |289,02    |289,02   |

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

|Светловский       |1267,08    |1267,08    |1267,08    |194,11    |194,11    |194,11   |

|городской округ   |           |           |           |          |          |         |

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

|Светлогорский     |634,15     |634,15     |634,15     |155,29    |155,29    |155,29   |

|район             |           |           |           |          |          |         |

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

|Славский          |1136,54    |1136,54    |1136,54    |761,36    |761,36    |761,36   |

|муниципальный     |           |           |           |          |          |         |

|район             |           |           |           |          |          |         |

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

|Советский         |1944,41    |1944,41    |1944,41    |1018,02   |1018,02   |1018,02  |

|городской округ   |           |           |           |          |          |         |

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

|Черняховский      |2454,36    |2454,36    |2454,36    |578,03    |578,03    |578,03   |

|муниципальный     |           |           |           |          |          |         |

|район             |           |           |           |          |          |         |

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

|Янтарный городской|294,75     |294,75     |294,75     |107,85    |107,85    |107,85   |

|округ             |           |           |           |          |          |         |

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

|Нераспределенный  |0,00       |0,00       |0,00       |0,00      |0,00      |0,00     |

|резерв            |           |           |           |          |          |         |

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

|Всего             |43236,00   |43236,00   |43236,00   |9613,00   |9613,00   |9613,00  |

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

 

                                                             тыс. руб.

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

|Муниципальные          |Осуществление полномочий Калининградской области в сфере:|

|образования            |                                                         |

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

|                       |обеспечения государственных гарантий  реализации прав  на|

|                       |получение   общедоступного  и   бесплатного   дошкольного|

|                       |образования  в муниципальных  дошкольных  образовательных|

|                       |организациях, общедоступного  и бесплатного  дошкольного,|

|                       |начального  общего,  основного  общего,  среднего  общего|

|                       |образования    в    муниципальных     общеобразовательных|

|                       |организациях,  обеспечения  дополнительного   образования|

|                       |детей в муниципальных общеобразовательных организациях   |

|                       |0217062                                                  |

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

|                       |2014 год         |2015 год         |2016 год             |

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

|Багратионовский        |163856,54        |173653,95        |176400,55            |

|муниципальный район    |                 |                 |                     |

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

|Балтийский             |155011,00        |173755,14        |176903,63            |

|муниципальный район    |                 |                 |                     |

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

|Гвардейский район      |156120,64        |172951,71        |176046,78            |

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

|Гурьевский городской   |325361,58        |346826,76        |352660,89            |

|округ                  |                 |                 |                     |

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

|Гусевский городской    |170313,69        |189315,70        |193054,74            |

|округ                  |                 |                 |                     |

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

|Зеленоградский район   |158047,99        |169453,25        |172914,73            |

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

|Городской округ  "Город|2595663,34       |2619272,18       |2672491,69           |

|Калининград"           |                 |                 |                     |

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

|Краснознаменский       |73082,94         |77666,44         |78749,43             |

|муниципальный район    |                 |                 |                     |

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

|Ладушкинский городской |22095,89         |23543,78         |24095,00             |

|округ                  |                 |                 |                     |

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

|Мамоновский городской  |46752,30         |50495,00         |51527,12             |

|округ                  |                 |                 |                     |

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

|Неманский муниципальный|104076,39        |121348,81        |123707,34            |

|район                  |                 |                 |                     |

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

|Нестеровский район     |96831,64         |108465,43        |110719,32            |

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

|Озерский район         |92201,75         |98783,96         |100578,27            |

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

|Пионерский городской   |61877,62         |66897,46         |68326,80             |

|округ                  |                 |                 |                     |

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

|Полесский муниципальный|103945,78        |109749,00        |111735,72            |

|район                  |                 |                 |                     |

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

|Правдинский район      |109624,68        |118556,24        |120584,54            |

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

|Светловский городской  |149207,86        |149657,74        |152967,47            |

|округ                  |                 |                 |                     |

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

|Светлогорский район    |80061,93         |84215,97         |86072,67             |

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

|Славский муниципальный |105164,28        |112456,48        |114136,63            |

|район                  |                 |                 |                     |

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

|Советский городской    |220862,14        |246609,38        |251663,97            |

|округ                  |                 |                 |                     |

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

|Черняховский           |263469,34        |288510,69        |293674,18            |

|муниципальный район    |                 |                 |                     |

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

|Янтарный городской     |31147,40         |35274,93         |36242,78             |

|округ                  |                 |                 |                     |

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

|Нераспределенный резерв|0,00             |0,00             |0,00                 |

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

|Всего                  |5284776,72       |5537460,00       |5645254,25           |

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

 

                                                             тыс. руб.

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

|Муниципальные          |Закон Калининградской  области  от 28.12.2006  N  109  "О|

|образования            |выплате денежных средств на содержание детей, находящихся|

|                       |под   опекой   (попечительством)"   (содержание    детей,|

|                       |находящихся под опекой (попечительством), воспитывающихся|

|                         приемных семьях,  семьях  патронатных воспитателей,  а|

|                       |также на вознаграждение приемным родителям и  патронатным|

|                       |воспитателям)                                            |

|                       |0307061                                                  |

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

|                       |2014 год         |2015 год         |2016 год             |

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

|Багратионовский        |12728,13         |12728,13         |12728,13             |

|муниципальный район    |                 |                 |                     |

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

|Балтийский             |6600,33          |8444,65          |8444,65              |

|муниципальный район    |                 |                 |                     |

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

|Гвардейский район      |12832,30         |12948,30         |12948,30             |

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

|Гурьевский городской   |19679,14         |23679,14         |23679,14             |

|округ                  |                 |                 |                     |

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

|Гусевский городской    |17500,00         |17111,04         |17111,04             |

|округ                  |                 |                 |                     |

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

|Зеленоградский район   |10200,00         |10609,83         |10609,83             |

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

|Городской округ  "Город|67510,00         |73463,11         |73463,11             |

|Калининград"           |                 |                 |                     |

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

|Краснознаменский       |9703,80          |11956,79         |11956,79             |

|муниципальный район    |                 |                 |                     |

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

|Ладушкинский городской |505,60           |995,60           |995,60               |

|округ                  |                 |                 |                     |

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

|Мамоновский городской  |4203,24          |4061,88          |4061,88              |

|округ                  |                 |                 |                     |

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

|Неманский муниципальный|5451,21          |7726,01          |7726,01              |

|район                  |                 |                 |                     |

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

|Нестеровский район     |16400,00         |16666,08         |16666,08             |

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

|Озерский район         |28387,75         |25617,75         |25617,75             |

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

|Пионерский городской   |3893,99          |3994,39          |3994,39              |

|округ                  |                 |                 |                     |

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

|Полесский муниципальный|7460,24          |8461,94          |8461,94              |

|район                  |                 |                 |                     |

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

|Правдинский район      |13280,36         |15839,36         |15839,36             |

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

|Светловский городской  |5748,35          |6500,66          |6500,66              |

|округ                  |                 |                 |                     |

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

|Светлогорский район    |4875,18          |3931,52          |3931,52              |

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

|Славский муниципальный |22422,33         |19822,33         |19822,33             |

|район                  |                 |                 |                     |

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

|Советский городской    |21315,70         |24370,90         |24370,90             |

|округ                  |                 |                 |                     |

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

|Черняховский           |20251,98         |21462,40         |21462,40             |

|муниципальный район    |                 |                 |                     |

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

|Янтарный городской     |1123,00          |1366,61          |1366,61              |

|округ                  |                 |                 |                     |

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

|Нераспределенный резерв|0,00             |13098,58         |13098,58             |

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

|Всего                  |312072,63        |344857,00        |344857,00            |

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

 

                                                             тыс. руб.

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

|Муниципальные образования       |Целевая Программа    Калининградской     области|

|                                |"Дети-сироты"  на  2012-2016  годы   (проведение|

|                                |ремонтных работ жилья  для детей-сирот и  детей,|

|                                |оставшихся без попечения родителей, лиц из числа|

|                                |детей-сирот и  детей,  оставшихся без  попечения|

|                                |родителей,   являющихся  собственниками   жилого|

|                                |помещения)                                      |

|                                |0327390                                         |

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

|                                |2014 год       |2015 год         |2016 год      |

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

|Багратионовский муниципальный   |578,26         |578,26           |578,26        |

|район                           |               |                 |              |

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

|Балтийский муниципальный район  |578,26         |578,26           |578,26        |

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

|Гвардейский район               |0,00           |0,00             |0,00          |

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

|Гурьевский городской округ      |0,00           |0,00             |0,00          |

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

|Гусевский городской округ       |0,00           |0,00             |0,00          |

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

|Зеленоградский район            |0,00           |0,00             |0,00          |

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

|Городской округ           "Город|4704,36        |5204,36          |5204,36       |

|Калининград"                    |               |                 |              |

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

|Краснознаменский муниципальный  |0,00           |0,00             |0,00          |

|район                           |               |                 |              |

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

|Ладушкинский городской округ    |355,30         |0,00             |0,00          |

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

|Мамоновский городской округ     |578,26         |578,26           |578,26        |

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

|Неманский муниципальный район   |79,70          |0,00             |0,00          |

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

|Нестеровский район              |1156,52        |1156,52          |1156,52       |

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

|Озерский район                  |0,00           |0,00             |0,00          |

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

|Пионерский городской округ      |0,00           |0,00             |0,00          |

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

|Полесский муниципальный район   |988,26         |578,26           |578,26        |

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

|Правдинский район               |0,00           |0,00             |0,00          |

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

|Светловский городской округ     |0,00           |0,00             |0,00          |

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

|Светлогорский район             |0,00           |0,00             |0,00          |

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

|Славский муниципальный район    |0,00           |0,00             |0,00          |

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

|Советский городской округ       |2313,04        |2313,04          |2313,04       |

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

|Черняховский муниципальный район|746,04         |2313,04          |2313,04       |

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

|Янтарный городской округ        |0,00           |0,00             |0,00          |

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

|Нераспределенный резерв         |0,00           |700,00           |700,00        |

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

|Всего                           |12078,00       |14000,00         |14000,00      |

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

 

                                                             тыс. руб.

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

|Муниципальные   |Осуществление полномочий Калининградской области в сфере:                |

|образования     |                                                                         |

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

|                |государственной поддержки    сельского|сельского хозяйства    в     части|

|                |хозяйства                             |деятельности органов управления   |

|                |(11Д****)                             |1107066                           |

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

|                |2014 год     |2015 год    |2016 год   |2014 год   |2015 год  |2016       |

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

|Багратионовский |44016,22     |10812,92    |13866,35   |2303,30    |2123,30   |2123,30    |

|муниципальный   |             |            |           |           |          |           |

|район           |             |            |           |           |          |           |

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

|Балтийский      |0,00         |0,00        |0,00       |0,00       |0,00      |0,00       |

|муниципальный   |             |            |           |           |          |           |

|район           |             |            |           |           |          |           |

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

|Гвардейский     |60647,52     |10636,35    |13281,35   |1486,30    |1486,30   |1486,30    |

|район           |             |            |           |           |          |           |

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

|Гурьевский      |72164,26     |19136,25    |21422,25   |3162,90    |2547,90   |2547,90    |

|городской округ |             |            |           |           |          |           |

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

|Гусевский       |51341,88     |16945,25    |19890,25   |2475,60    |2335,60   |2335,60    |

|городской округ |             |            |           |           |          |           |

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

|Зеленоградский  |37370,99     |11539,50    |13914,50   |1946,00    |1911,00   |1911,00    |

|район           |             |            |           |           |          |           |

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

|Городской округ |0,00         |22195,95    |28082,15   |636,50     |1274,00   |1274,00    |

|"Город          |             |            |           |           |          |           |

|Калининград"    |             |            |           |           |          |           |

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

|Краснознаменский|8212,93      |12395,40    |15130,00   |2023,30    |2123,30   |2123,30    |

|муниципальный   |             |            |           |           |          |           |

|район           |             |            |           |           |          |           |

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

|Ладушкинский    |0,00         |0,00        |0,00       |0,00       |0,00      |0,00       |

|городской округ |             |            |           |           |          |           |

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

|Мамоновский     |0,00         |0,00        |0,00       |0,00       |0,00      |0,00       |

|городской округ |             |            |           |           |          |           |

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

|Неманский       |21484,62     |18887,82    |25543,00   |2547,90    |2547,90   |2547,90    |

|муниципальный   |             |            |           |           |          |           |

|район           |             |            |           |           |          |           |

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

|Нестеровский    |499924,04    |78530,30    |91584,20   |2987,90    |2547,90   |2547,90    |

|район           |             |            |           |           |          |           |

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

|Озерский район  |453547,47    |30401,00    |41326,00   |2201,00    |1911,00   |1911,00    |

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

|Пионерский      |0,00         |0,00        |0,00       |0,00       |0,00      |0,00       |

|городской округ |             |            |           |           |          |           |

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

|Полесский       |324942,98    |38450,82    |45481,00   |2123,30    |2123,30   |2123,30    |

|муниципальный   |             |            |           |           |          |           |

|район           |             |            |           |           |          |           |

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

|Правдинский     |242335,44    |31159,00    |37891,40   |2950,80    |2760,30   |2760,30    |

|район           |             |            |           |           |          |           |

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

|Светловский     |1108337,67   |22160,00    |27360,00   |424,70     |424,70    |424,70     |

|городской округ |             |            |           |           |          |           |

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

|Светлогорский   |0,00         |0,00        |0,00       |0,00       |0,00      |0,00       |

|район           |             |            |           |           |          |           |

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

|Славский        |145890,38    |42824,15    |48874,15   |2647,90    |2547,90   |2547,90    |

|муниципальный   |             |            |           |           |          |           |

|район           |             |            |           |           |          |           |

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

|Советский       |0,00         |0,00        |0,00       |0,00       |0,00      |0,00       |

|городской округ |             |            |           |           |          |           |

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

|Черняховский    |47903,20     |21888,79    |24098,00   |2405,60    |2335,60   |2335,60    |

|муниципальный   |             |            |           |           |          |           |

|район           |             |            |           |           |          |           |

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

|Янтарный        |0,00         |0,00        |0,00       |0,00       |0,00      |0,00       |

|городской округ |             |            |           |           |          |           |

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

|Нераспределенный|0,00         |0,00        |0,00       |0,00       |0,00      |0,00       |

|резерв          |             |            |           |           |          |           |

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

|Всего           |3118119,60   |387963,50   |467744,6   |32323,00   |31000,00  |31000,00   |

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

 

                                                             тыс. руб.

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

|Муниципальные        |Целевая Программа    Калининградской|Целевая Программа     |

|образования          |области        "Вовлечение         в|Калининградской       |

|                     |сельскохозяйственное производство не|области      "Развитие|

|                     |используемых по целевому  назначению|семейных              |

|                     |земель  Калининградской  области  на|животноводческих  ферм|

|                     |период 2011-2016 годов"                   Калининградской|

|                     |1157380                             |области"              |

|                     |                                    |1167320               |

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

|                     |2014 год        |2015 год           |2014 год              |

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

|Багратионовский      |6036,54         |6800,00            |0,00                  |

|муниципальный район  |                |                   |                      |

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

|Балтийский           |0,00            |0,00               |0,00                  |


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