Постановление Администрации городского округа "Город Калининград" от 17.10.2014 № 1633

+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|2.1.2 |Назначение стипендий   главы|Количество учащихся,        |Чел.        |67         |67     |67     |67     |67         |
|      |городского   округа   "Город|получающих стипендии        |            |           |       |       |       |           |
|      |Калининград"  и   городского|                            |            |           |       |       |       |           |
|      |Совета             депутатов|                            |            |           |       |       |       |           |
|      |Калининграда одаренным детям|                            |            |           |       |       |       |           |
|      |-   учащимся   муниципальных|                            |            |           |       |       |       |           |
|      |учреждений спорта           |                            |            |           |       |       |       |           |
+------+----------------------------+---------------------------++-----------++----------++------++------++------++-----------+
| 2.2. |Количество спортсменов    и     тренеров-преподавателей,|Чел.        |10         |10     |10     |10     |10          |
|      |получивших материальное поощрение за достижение  высоких|            |           |       |       |       |            |
|      |спортивных результатов                                  |            |           |       |       |       |            |
+------+----------------------------+---------------------------++-----------++----------++------++------++------++-----------+
|2.2.1 |Выплаты спортсменам       за|Количество спортсменов      |Чел.        |6          |6      |6      |6      |6          |
|      |достижение           высоких|                            |            |           |       |       |       |           |
|      |спортивных результатов      |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|2.2.2 |Выплаты                     |Количество                  |Чел.        |4          |4      |4      |4      |4          |
|      |тренерам-преподавателям   за|тренеров-преподавателей     |            |           |       |       |       |           |
|      |достижение           высоких|                            |            |           |       |       |       |           |
|      |спортивных результатов      |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|  3.  |Развитие кадрового потенциала муниципальных учреждений спортивной направленности и молодежной сферы                   |
+------+--------------------------------------------------------+------------+-----------+-------+-------+-------+------------+
| 3.1. |Доля педагогических и руководящих работников,  прошедших|%           |36,0       |37,0   |40,0   |43,0   |43,0        |
|      |повышение квалификации                                  |            |           |       |       |       |            |
+------+----------------------------+---------------------------++-----------++----------++------++------++------++-----------+
|3.1.1 |Повышение квалификации      |Количество педагогических  и|Чел.        |51         |53     |67     |80     |80         |
|      |педагогических и руководящих|руководящих работников      |            |           |       |       |       |           |
|      |работников                  |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|3.1.2 |Проведение конференций,     |Количество педагогических  и|Чел.        |65         |67     |70     |75     |75         |
|      |семинаров, "круглых столов",|руководящих работников      |            |           |       |       |       |           |
|      |профессиональных  конкурсов,|                            |            |           |       |       |       |           |
|      |слетов,   направленных    на|                            |            |           |       |       |       |           |
|      |повышение             уровня|                            |            |           |       |       |       |           |
|      |профессиональной компетенции|                            |            |           |       |       |       |           |
|      |руководителей  и  работников|                            |            |           |       |       |       |           |
|      |учреждений                  |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|  4.  |Популяризация здорового образа жизни                                                                                  |
+------+--------------------------------------------------------+------------+-----------+-------+-------+-------+------------+
| 4.1. |Доля населения, охваченного информацией по популяризации|%           |44,2       |43,8   |46,6   |47,5   |70,0        |
|      |здорового образа жизни                                  |            |           |       |       |       |            |
+------+----------------------------+---------------------------++-----------++----------++------++------++------++-----------+
|4.1.1 |Подготовка и      размещение|Количество публикаций       |Ед.         |17         |17     |18     |18     |           |
|      |материалов    в     выпусках|                            |            |           |       |       |       |           |
|      |периодических       печатных|                            |            |           |       |       |       |           |
|      |изданий,    популяризирующих|                            |            |           |       |       |       |           |
|      |здоровый образ жизни        |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|      |                            |Тираж                       |Экз.        |17000      |17000  |17000  |17000  |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|4.1.2 |Подготовка и  размещение   в|Количество публикаций       |Ед.         |5          |5      |5      |6      |           |
|      |сети  Интернет   материалов,|                            |            |           |       |       |       |           |
|      |популяризирующих    здоровый|                            |            |           |       |       |       |           |
|      |образ жизни                 |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|4.1.3 |Выступления на    радио    и|Количество выступлений      |Ед.         |20         |20     |20     |22     |           |
|      |телевидении,     посвященные|                            |            |           |       |       |       |           |
|      |вопросам развития физической|                            |            |           |       |       |       |           |
|      |культуры      и      спорта,|                            |            |           |       |       |       |           |
|      |молодежной политики         |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|4.1.4 |Подготовка и      проведение|Количество встреч           |Ед.         |16         |16     |17     |17     |           |
|      |встреч     с      известными|                            |            |           |       |       |       |           |
|      |спортсменами,        членами|                            |            |           |       |       |       |           |
|      |сборных    команд    России,|                            |            |           |       |       |       |           |
|      |участниками      спортивного|                            |            |           |       |       |       |           |
|      |форума,           семинаров,|                            |            |           |       |       |       |           |
|      |тренингов,      конференций,|                            |            |           |       |       |       |           |
|      |ярмарок и др.               |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|  5.  |Развитие инфраструктуры  и  совершенствование  материально-технической  базы  учреждений  дополнительного  образования|
|      |спортивной направленности, молодежной сферы, обеспечение их безопасного функционирования                              |
+------+--------------------------------------------------------+------------+-----------+-------+-------+-------+------------+
| 5.1. |Доля подведомственных      учреждений,      обеспечивших|%           |100,0      |100,0  |100,0  |100,0  |100,0       |
|      |проведение  профилактических  мероприятий  по   пожарной|            |           |       |       |       |            |
|      |безопасности                                            |            |           |       |       |       |            |
+------+----------------------------+---------------------------++-----------++----------++------++------++------++-----------+
|5.1.1 |Плановая переподготовка    и|Доля руководителей          |%           |100,0      |100,0  |100,0  |100,00 |100,0      |
|      |обучение       руководителей|учреждений      и       лиц,|            |           |       |       |       |           |
|      |учреждений      и       лиц,|ответственных  за   пожарную|            |           |       |       |       |           |
|      |ответственных  за   пожарную|безопасность,      прошедших|            |           |       |       |       |           |
|      |безопасность                |плановую  переподготовку   и|            |           |       |       |       |           |
|      |                            |обучение                    |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.1.2 |Проведение противопожарных  |Доля подведомственных       |%           |100,0      |100,0  |100,0  |100,0  |100,0      |
|      |инструктажей и  практических|учреждений,    в     которых|            |           |       |       |       |           |
|      |занятий   с    сотрудниками,|обеспечено        проведение|            |           |       |       |       |           |
|      |обслуживающим    персоналом,|противопожарных инструктажей|            |           |       |       |       |           |
|      |обучающимися               и|и  практических  занятий   с|            |           |       |       |       |           |
|      |воспитанниками              |сотрудниками,  обслуживающим|            |           |       |       |       |           |
|      |                            |персоналом,  обучающимися  и|            |           |       |       |       |           |
|      |                            |воспитанниками              |            |           |       |       |       |           |
+------+----------------------------+---------------------------++-----------++----------++------++------++------++-----------+
| 5.2. |Удельный вес подведомственных учреждений,  осуществивших|%           |19,0       |24,0   |29,0   |34,0   |100,0       |
|      |совершенствование материально-технической базы          |            |           |       |       |       |            |
+------+----------------------------+---------------------------++-----------++----------++------++------++------++-----------+
|5.2.1 |Приобретение оборудования  и|Количество учреждений       |Ед.         |-          |1      |1      |1      |1          |
|      |инвентаря   для   МАУ   "ОПК|                            |            |           |       |       |       |           |
|      |"Ленинградское"             |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.2.2 |Приобретение оборудования  и|Количество учреждений       |Ед.         |-          |1      |1      |1      |1          |
|      |инвентаря   для   МАУ   "ОПК|                            |            |           |       |       |       |           |
|      |"Московское"                |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.2.3 |Приобретение оборудования  и|Количество учреждений       |Ед.         |-          |1      |1      |1      |1          |
|      |инвентаря   для   МАУ   "ОПК|                            |            |           |       |       |       |           |
|      |"Центральное"               |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.2.4 |Приобретение оборудования  и|Количество учреждений       |Ед.         |-          |1      |-      |-      |1          |
|      |инвентаря   для  МАУ   КМКДЦ|                            |            |           |       |       |       |           |
|      |"Золотой осьминог"          |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.2.5 |Приобретение оборудования  и|Количество учреждений       |Ед.         |-          |1      |-      |-      |1          |
|      |инвентаря   для   МАУ   "ОПК|                            |            |           |       |       |       |           |
|      |"Ленинградское", ПК  "Искра"|                            |            |           |       |       |       |           |
|      |(компьютерная       техника,|                            |            |           |       |       |       |           |
|      |оргтехника,      музыкальный|                            |            |           |       |       |       |           |
|      |центр, настольные игры)     |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.2.6 |Приобретение оборудования  и|Количество учреждений       |Ед.         |-          |1      |-      |-      |1          |
|      |инвентаря   для   МАУ   "ОПК|                            |            |           |       |       |       |           |
|      |"Ленинградское",          ПК|                            |            |           |       |       |       |           |
|      |"Школьные  годы"  (фото-   и|                            |            |           |       |       |       |           |
|      |видеотехника,       световое|                            |            |           |       |       |       |           |
|      |оборудование,    программное|                            |            |           |       |       |       |           |
|      |обеспечение)                |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.2.7 |Приобретение оборудования  и|Количество учреждений       |Ед.         |-          |1      |-      |0      |1          |
|      |инвентаря   для   МАУ   "ОПК|                            |            |           |       |       |       |           |
|      |"Московское",    "Молодежный|                            |            |           |       |       |       |           |
|      |центр   пос.    Прибрежного"|                            |            |           |       |       |       |           |
|      |(зеркала, станок для танцев,|                            |            |           |       |       |       |           |
|      |приобретение мультимедийного|                            |            |           |       |       |       |           |
|      |и музыкального оборудования,|                            |            |           |       |       |       |           |
|      |мебели)                     |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.2.8 |Устройство модульного       |Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |покрытия    на    спортивной|                            |            |           |       |       |       |           |
|      |площадке по ул. У. Громовой,|                            |            |           |       |       |       |           |
|      |99,   замена   баскетбольных|                            |            |           |       |       |       |           |
|      |щитов, установка  спортивных|                            |            |           |       |       |       |           |
|      |тренажерных       элементов,|                            |            |           |       |       |       |           |
|      |составление          сметной|                            |            |           |       |       |       |           |
|      |документации,   строительный|                            |            |           |       |       |       |           |
|      |контроль                    |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.2.9 |Обустройство детской        |Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |площадки по ул.  Островского|                            |            |           |       |       |       |           |
|      |-     пер.      Загородному,|                            |            |           |       |       |       |           |
|      |строительный контроль       |                            |            |           |       |       |       |           |
+------+----------------------------+---------------------------++-----------++----------++------++------++------++-----------+
| 5.3. |Удельный вес  подведомственных учреждений,  обеспечивших|%           |30,0       |35,0   |35,0   |35,0   |100,0       |
|      |требования комплексной безопасности                     |            |           |       |       |       |            |
+------+----------------------------+---------------------------++-----------++----------++------++------++------++-----------+
|5.3.1 |МАУ "ОПК  "Центральное",  ПК|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |"Антей" (ремонт тренажерного|                            |            |           |       |       |       |           |
|      |зала)                       |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.2 |МАУ "ОПК  "Московское",   ПК|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |"Молодежный    центр    пос.|                            |            |           |       |       |       |           |
|      |Прибрежного"         (ремонт|                            |            |           |       |       |       |           |
|      |санузлов, установка бойлера,|                            |            |           |       |       |       |           |
|      |душевых кабин, ремонт  путей|                            |            |           |       |       |       |           |
|      |эвакуации,  в  т.ч.   ремонт|                            |            |           |       |       |       |           |
|      |деревянных   полов,   ремонт|                            |            |           |       |       |       |           |
|      |крыльца              второго|                            |            |           |       |       |       |           |
|      |эвакуационного выхода)      |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.3 |МАУ "ОПК  "Московское",   ПК|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |"Меридиан"           (ремонт|                            |            |           |       |       |       |           |
|      |помещений,  снятие   горючих|                            |            |           |       |       |       |           |
|      |материалов)                 |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.4 |МАУ "ОПК "Ленинградское", ПК|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |"Бригантина" (проектная    и|                            |            |           |       |       |       |           |
|      |рабочая        документация,|                            |            |           |       |       |       |           |
|      |строительный контроль)      |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.5 |МАУ "ОПК "Ленинградское", ПК|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |"Галактика"                 |                            |            |           |       |       |       |           |
|      |(электромонтажные работы)   |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.6 |МАУ "ОПК "Ленинградское", ПК|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |"Энтузиаст" (ремонт         |                            |            |           |       |       |       |           |
|      |помещений,    проектная    и|                            |            |           |       |       |       |           |
|      |рабочая        документация,|                            |            |           |       |       |       |           |
|      |строительный контроль)      |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.7 |МАУ "ОПК  "Центральное",  ПК|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |"Факел" (ремонт кровли)     |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.8 |Обеспечение безопасности    |Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |учреждения,           услуги|                            |            |           |       |       |       |           |
|      |физической  охраны  МАУ   ДО|                            |            |           |       |       |       |           |
|      |"Дворец спорта "Юность"     |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.9 |Ремонт помещений  в  МАУ  ДО|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |"Дворец спорта "Юность"     |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.10|Ремонт тренажерного  зала  в|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |МАУ   ДО   "Дворец    спорта|                            |            |           |       |       |       |           |
|      |"Юность"                    |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.11|Ремонт тренажерного     зала|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |бассейна  N  14  в  МАУ   ДО|                            |            |           |       |       |       |           |
|      |"Дворец спорта "Юность"     |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.12|Ремонт спортивной   площадки|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |на  пересечении  улиц   1812|                            |            |           |       |       |       |           |
|      |Года и Грига, 10            |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.3.13|Устройство покрытия       на|Количество объектов         |Ед.         |-          |1      |-      |-      |1          |
|      |спортивной  площадке по  ул.|                            |            |           |       |       |       |           |
|      |Харьковской                 |                            |            |           |       |       |       |           |
+------+----------------------------+---------------------------++-----------++----------++------++------++------++-----------+
| 5.4. |Уровень фактической     обеспеченности      сооружениями|%           |20,4       |20,7   |21,1   |22,0   |100,0       |
|      |физической  культуры  и  спорта в  городском  округе  от|            |           |       |       |       |            |
|      |нормативной потребности:                                |            |           |       |       |       |            |
+------+--------------------------------------------------------+------------+-----------+-------+-------+-------+------------+
|      |- спортивными залами                                    |%           |38,0       |38,2   |38,4   |39,0   |100,0       |
+------+--------------------------------------------------------+------------+-----------+-------+-------+-------+------------+
|      |- плоскостными спортивными сооружениями                 |%           |27,5       |27,7   |28,0   |29,0   |100,0       |
+------+--------------------------------------------------------+------------+-----------+-------+-------+-------+------------+
|      |- плавательными бассейнами                              |%           |12,3       |13,0   |13,4   |14,0   |100,0       |
+------+----------------------------+---------------------------++-----------++----------++------++------++------++-----------+
|5.4.1 |Разработка проектной       и|Комплект документов         |Ед.         |-          |1      |-      |-      |1          |
|      |рабочей   документации    по|                            |            |           |       |       |       |           |
|      |объекту       "Реконструкция|                            |            |           |       |       |       |           |
|      |тренировочной  площадки   на|                            |            |           |       |       |       |           |
|      |стадионе   "Локомотив",   г.|                            |            |           |       |       |       |           |
|      |Калининград,    ул.    Аллея|                            |            |           |       |       |       |           |
|      |Смелых, д. 22/а"            |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.4.2 |Реконструкция тренировочной |Количество объектов         |Ед.         |-          |-      |-      |1      |1          |
|      |площадки     на     стадионе|                            |            |           |       |       |       |           |
|      |"Локомотив", г. Калининград,|                            |            |           |       |       |       |           |
|      |ул. Аллея Смелых, д. 22/а   |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.4.3 |Разработка проектной       и|Комплект документов         |Ед.         |-          |1      |-      |-      |1          |
|      |рабочей   документации    по|                            |            |           |       |       |       |           |
|      |объекту       "Реконструкция|                            |            |           |       |       |       |           |
|      |тренировочной  площадки   на|                            |            |           |       |       |       |           |
|      |стадионе    "Пионер",     г.|                            |            |           |       |       |       |           |
|      |Калининград, просп. Мира, д.|                            |            |           |       |       |       |           |
|      |134"                        |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+
|5.4.4 |Реконструкция тренировочной |Количество объектов         |Ед.         |-          |-      |-      |1      |1          |
|      |площадки     на     стадионе|                            |            |           |       |       |       |           |
|      |"Пионер",  г.   Калининград,|                            |            |           |       |       |       |           |
|      |просп. Мира, д. 134         |                            |            |           |       |       |       |           |
+------+----------------------------+----------------------------+------------+-----------+-------+-------+-------+-----------+



                                                        Приложение N 2
                                                           к Программе

             Объем финансовых потребностей на реализацию
                 мероприятий муниципальной Программы

+------+----------------------------+-------------------+----------------+--------------------------------------+----------------+----------------+
|N п.п.|  Наименование мероприятия  |     Источник      |     Форма      |    Финансовые затраты, тыс. руб.     |  Исполнитель   |    Участник    |
|      |                            |  финансирования   |  финансового   |                                      |  мероприятия   |  мероприятия   |
|      |                            |                   |  обеспечения   |                                      |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |                   |                |2015 г. | 2016 г. | 2017 г. |  всего  |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|  1   |             2              |         3         |       4        |   5    |    6    |    7    |    8    |       9        |       10       |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|Общий объем потребности в          |Всего              |                |435461,5|487156,9 |502809,2 |1425427,6|                |                |
|финансовых ресурсах на выполнение  |                   |                |        |         |         |         |                |                |
|Программы, в том числе:            |                   |                |        |         |         |         |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |ФБ                 |                |  0,0   | 66600,0 | 98800,0 |165400,0 |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |РБ                 |                |85713,5 | 71500,0 | 47000,0 |204213,5 |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |МБ                 |                |349748,0|349056,9 |357009,2 |1055814,1|                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |ПП                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|Администрация городского округа    |Всего              |                | 3000,0 | 3000,0  | 3000,0  | 9000,0  |                |                |
|"Город Калининград"                |                   |                |        |         |         |         |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |ФБ                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |РБ                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |МБ                 |                | 3000,0 | 3000,0  | 3000,0  | 9000,0  |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |ПП                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|Комитет по социальной политике     |Всего              |                |435461,5|417556,9 |401009,2 |1254027,6|                |                |
|администрации городского округа    |                   |                |        |         |         |         |                |                |
|"Город Калининград" (КпСП)         |                   |                |        |         |         |         |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |ФБ                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |РБ                 |                |85713,5 | 71500,0 | 47000,0 |204213,5 |                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |МБ                 |                |346748,0|346056,9 |354009,2 |1046814,1|                |                |
+-----------------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|                                   |ПП                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|1.1.1 |Реализация ведомственной    |Всего              |Закупка товаров,| 5700,0 | 5700,0  | 5700,0  | 17100,0 |Комитет по      |Сторонние       |
|      |целевой            Программы|                   |работ и услуг   |        |         |         |         |социальной      |организации,    |
|      |"Спортивный Калининград"    |                   |                |        |         |         |         |политике,       |подведомственные|
|      |                            |                   |                |        |         |         |         |подведомственные|муниципальные   |
|      |                            |                   |                |        |         |         |         |муниципальные   |учреждения      |
|      |                            |                   |                |        |         |         |         |учреждения      |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |ФБ                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |РБ                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |МБ                 |                | 5700,0 | 5700,0  | 5700,0  | 17100,0 |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |ПП                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|1.1.2 |Предоставление детям        |Всего              |Субсидия на     |195904,3|205854,7 |212908,4 |614667,4 |Комитет по      |Подведомственные|
|      |дополнительного  образования|                   |муниципальное   |        |         |         |         |социальной      |учреждения      |
|      |спортивной направленности   |                   |задание         |        |         |         |         |политике        |дополнительного |
|      |                            |                   |                |        |         |         |         |                |образования     |
|      |                            |                   |                |        |         |         |         |                |спортивной      |
|      |                            |                   |                |        |         |         |         |                |направленности  |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |ФБ                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |РБ                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |МБ                 |                |195904,3|205854,7 |212908,4 |614667,4 |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |ПП                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|1.1.3 |Организация и     проведение|Всего              |Субсидия на     | 6524,3 | 6699,10 | 6862,5  | 20085,9 |Комитет по      |МАУ "ФСЦ        |
|      |водных           спортивных,|                   |муниципальное   |        |         |         |         |социальной      |"Янтарный парус"|
|      |физкультурно-оздоровительных|                   |задание         |        |         |         |         |политике        |                |
|      |мероприятий                 |                   |                |        |         |         |         |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |ФБ                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |РБ                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |МБ                 |                | 6524,3 | 6699,10 | 6862,5  | 20085,9 |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |ПП                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|1.1.4 |Поддержка развития    спорта|Всего              |Субсидия при    |84000,0 | 84000,0 | 84000,0 |252000,0 |Комитет по      |ОАО ФК "Балтика"|
|      |высших достижений           |                   |выполнении      |        |         |         |         |социальной      |                |
|      |                            |                   |условий         |        |         |         |         |политике        |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |ФБ                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |РБ                 |                |42000,0 | 42000,0 | 42000,0 |126000,0 |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |МБ                 |                |42000,0 | 42000,0 | 42000,0 |126000,0 |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|      |                            |ПП                 |                |  0,0   |   0,0   |   0,0   |   0,0   |                |                |
+------+----------------------------+-------------------+----------------+--------+---------+---------+---------+----------------+----------------+
|1.1.5 |Обеспечение деятельности АНО|Всего              |Целевая субсидия| 3000,0 | 3000,0  | 3000,0  | 9000,0  |Администрация   |АНО             |
|      |"Исполнительная дирекция  по|                   |                |        |         |         |         |городского      |"Исполнительная |
|      |подготовке к чемпионату мира|                   |                |        |         |         |         |округа    "Город|дирекция      по|
|      |по футболу в Калининградской|                   |                |        |         |         |         |Калининград"    |подготовке     к|
|      |области в 2018 г. "         |                   |                |        |         |         |         |                |чемпионату  мира|
|      |                            |                   |                |        |         |         |         |                |по   футболу   в|
|      |                            |                   |                |        |         |         |         |                |Калининградской |
|      |                            |                   |                |        |         |         |         |                |области  в  2018|