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

+-----------------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|                                   |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+-----------------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|Главный распорядитель     бюджетных|Всего         |              |   3952,34   |   3000,00   |   3000,00   |   9952,34    |              |                  |
|средств:  администрация  городского|              |              |             |             |             |              |              |                  |
|округа "Город Калининград"         |              |              |             |             |             |              |              |                  |
+-----------------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|                                   |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+-----------------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|                                   |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+-----------------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|                                   |МБ            |              |   3952,34   |   3000,00   |   3000,00   |   9952,34    |              |                  |
+-----------------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|                                   |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+-----------------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|Главный распорядитель     бюджетных|Всего         |              |  400237,22  |  484156,90  |  499809,20  |  1384203,32  |              |                  |
|средств:   комитет  по   социальной|              |              |             |             |             |              |              |                  |
|политике  администрации  городского|              |              |             |             |             |              |              |                  |
|округа "Город Калининград" (КпСП)  |              |              |             |             |             |              |              |                  |
+-----------------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|                                   |ФБ            |              |    0,00     |  66600,00   |  98800,00   |  165400,00   |              |                  |
+-----------------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|                                   |РБ            |              |  73844,70   |  71500,00   |  47000,00   |  192344,70   |              |                  |
+-----------------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|                                   |МБ            |              |  326392,52  |  346056,90  |  354009,20  |  1026458,62  |              |                  |
+-----------------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|                                   |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|1.1.1 |Реализация ведомственной    |Всего         |Целевая       |   2845,70   |   5700,00   |   5700,00   |   14245,70   |Комитет по    |Сторонние         |
|      |целевой            Программы|              |субсидия,     |             |             |             |              |социальной    |организации,      |
|      |"Спортивный Калининград"    |              |закупка       |             |             |             |              |политике      |подведомственные  |
|      |                            |              |товаров, работ|             |             |             |              |(КпСП)        |муниципальные     |
|      |                            |              |и услуг       |             |             |             |              |              |учреждения        |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   2845,70   |   5700,00   |   5700,00   |   14245,70   |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|1.1.2 |Предоставление детям        |Всего         |Субсидия на   |  186253,10  |  205854,70  |  212908,4   |  605016,20   |КпСП          |Подведомственные  |
|      |дополнительного  образования|              |муниципальное |             |             |             |              |              |учреждения        |
|      |спортивной направленности   |              |задание       |             |             |             |              |              |дополнительного   |
|      |                            |              |              |             |             |             |              |              |образования       |
|      |                            |              |              |             |             |             |              |              |спортивной        |
|      |                            |              |              |             |             |             |              |              |направленности    |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |  186253,10  |  205854,70  |  212908,40  |  605016,20   |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|1.1.3 |Организация и     проведение|Всего         |Субсидия на   |   5898,73   |   6699,10   |   6862,50   |   19460,33   |КпСП          |МАУ "ФСЦ "Янтарный|
|      |водных           спортивных,|              |муниципальное |             |             |             |              |              |парус"            |
|      |физкультурно-оздоровительных|              |задание       |             |             |             |              |              |                  |
|      |мероприятий                 |              |              |             |             |             |              |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   5898,73   |   6699,10   |   6862,50   |   19460,33   |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|1.1.4 |Поддержка развития    спорта|Всего         |Целевая       |  38355,34   |    0,00     |    0,00     |   38355,34   |КпСП          |ОАО ФК "Балтика"  |
|      |высших достижений           |              |субсидия      |             |             |             |              |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |  38355,34   |    0,00     |    0,00     |   38355,34   |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|1.1.5 |Поддержка спортивных        |Всего         |Целевая       |  45644,66   |  84000,00   |  84000,00   |  213644,66   |КпСП          |ОАО ФК "Балтика"  |
|      |футбольных  клубов,  имеющих|              |субсидия      |             |             |             |              |              |                  |
|      |долю           муниципальной|              |              |             |             |             |              |              |                  |
|      |собственности               |              |              |             |             |             |              |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |  42000,00   |  42000,00   |  42000,00   |  126000,00   |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   3644,66   |  42000,00   |  42000,00   |   87644,66   |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|1.1.6 |Обеспечение деятельности АНО|Всего         |Целевая       |   3952,34   |   3000,00   |   3000,00   |   9952,34    |Администрация |АНО               |
|      |"Исполнительная дирекция  по|              |субсидия      |             |             |             |              |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  г.|
|      |                            |              |              |             |             |             |              |              |"                 |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   3952,34   |   3000,00   |   3000,00   |   9952,34    |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|1.2.1 |Организация досуговой       |Всего         |Субсидия на   |  50547,20   |  60028,00   |  61985,70   |  172560,90   |КпСП          |МАУ ОПК           |
|      |деятельности    по     месту|              |муниципальное |             |             |             |              |              |"Ленинградское",  |
|      |жительства                  |              |задание       |             |             |             |              |              |"Московское",     |
|      |                            |              |              |             |             |             |              |              |"Центральное"     |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |  50547,20   |  60028,00   |  61985,70   |  172560,90   |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|1.2.2 |Организация                 |Всего         |Субсидия на   |   3332,70   |   3603,90   |   3648,10   |   10584,70   |КпСП          |МАУ КМКДЦ "Золотой|
|      |культурно-досуговой         |              |муниципальное |             |             |             |              |              |осьминог"         |
|      |деятельности                |              |задание       |             |             |             |              |              |                  |
|      |интеллектуальной           и|              |              |             |             |             |              |              |                  |
|      |творческой    направленности|              |              |             |             |             |              |              |                  |
|      |(за              исключением|              |              |             |             |             |              |              |                  |
|      |дополнительного  образования|              |              |             |             |             |              |              |                  |
|      |детей)                      |              |              |             |             |             |              |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |     0,0     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   3332,70   |   3603,90   |   3648,10   |   10584,70   |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|1.2.3 |Организация досуга          |Всего         |Субсидия на   |   8411,20   |   9560,60   |   9593,90   |   27565,70   |КпСП          |МАУ "Центр  Райдер|
|      |подростков  и  молодежи   по|              |муниципальное |             |             |             |              |              |плюс"             |
|      |экстремальным видам спорта и|              |задание       |             |             |             |              |              |                  |
|      |молодежным субкультурам     |              |              |             |             |             |              |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   8411,20   |   9560,60   |   9593,90   |   27565,70   |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|1.2.4 |Организация общественно     |Всего         |Субсидия на   |   1098,40   |   1098,40   |   1098,40   |   3295,20    |КпСП          |МАУ "ОПК          |
|      |полезной деятельности       |              |муниципальное |             |             |             |              |              |"Центральное"     |
|      |                            |              |задание       |             |             |             |              |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   1098,40   |   1098,40   |   1098,40   |   3295,20    |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|1.2.5 |Реализация ведомственной    |Всего         |Целевая       |   2000,00   |   4850,00   |   4850,00   |   11700,00   |КпСП          |Сторонние         |
|      |целевой  Программы  "Молодое|              |субсидия,     |             |             |             |              |              |организации,      |
|      |поколение Калининграда"     |              |закупка       |             |             |             |              |              |подведомственные  |
|      |                            |              |товаров, работ|             |             |             |              |              |муниципальные     |
|      |                            |              |и услуг       |             |             |             |              |              |учреждения        |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   2000,00   |   4850,00   |   4850,00   |   11700,00   |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|2.1.1 |Назначение стипендий   главы|Всего         |Целевая       |   1234,00   |   1234,00   |   1234,00   |   3702,00    |КпСП          |КпСП              |
|      |городского   округа   "Город|              |субсидия      |             |             |             |              |              |                  |
|      |Калининград"  и   городского|              |              |             |             |             |              |              |                  |
|      |Совета             депутатов|              |              |             |             |             |              |              |                  |
|      |Калининграда      одаренным,|              |              |             |             |             |              |              |                  |
|      |социально активным студентам|              |              |             |             |             |              |              |                  |
|      |и    курсантам    учреждений|              |              |             |             |             |              |              |                  |
|      |высшего      и      среднего|              |              |             |             |             |              |              |                  |
|      |профессионального           |              |              |             |             |             |              |              |                  |
|      |образования                 |              |              |             |             |             |              |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   1234,00   |   1234,00   |   1234,00   |   3702,00    |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|2.1.2 |Назначение стипендий   главы|Всего         |Целевая       |   643,20    |   643,20    |   643,20    |   1929,60    |КпСП          |Подведомственные  |
|      |городского   округа   "Город|              |субсидия      |             |             |             |              |              |муниципальные     |
|      |Калининград"  и   городского|              |              |             |             |             |              |              |учреждения        |
|      |Совета             депутатов|              |              |             |             |             |              |              |                  |
|      |Калининграда одаренным детям|              |              |             |             |             |              |              |                  |
|      |-   учащимся   муниципальных|              |              |             |             |             |              |              |                  |
|      |учреждений спорта           |              |              |             |             |             |              |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   643,20    |   643,20    |   643,20    |   1929,60    |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|2.2.1 |Выплаты спортсменам       за|Всего         |Премии и      |   1380,00   |   1380,00   |   1380,00   |   4140,00    |КпСП          |КпСП              |
|      |достижение           высоких|              |гранты        |             |             |             |              |              |                  |
|      |спортивных результатов      |              |              |             |             |             |              |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,0      |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   1380,00   |   1380,00   |   1380,00   |   4140,00    |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|2.2.2 |Выплаты тренерам-           |Всего         |Премии и      |   920,00    |   920,00    |   920,00    |   2760,00    |КпСП          |КпСП              |
|      |преподавателям за достижение|              |гранты        |             |             |             |              |              |                  |
|      |высоких           спортивных|              |              |             |             |             |              |              |                  |
|      |результатов                 |              |              |             |             |             |              |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ФБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |РБ            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |МБ            |              |   920,00    |   920,00    |   920,00    |   2760,00    |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+--------------+------------------+
|      |                            |ПП            |              |    0,00     |    0,00     |    0,00     |     0,00     |              |                  |
+------+----------------------------+--------------+--------------+-------------+-------------+-------------+--------------+-+------------+-+----------------+
|3.1.1 |Повышение квалификации      |Всего         |    Расходы на руководство и управление в сфере установленных функций    |КпСП          |Подведомственные|
|      |педагогических и руководящих|              |                                                                         |              |муниципальные   |
|      |работников                  |              |                                                                         |              |учреждения      |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ФБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |РБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |МБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ПП            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|3.1.2 |Проведение конференций,     |Всего         |    Расходы на руководство и управление в сфере установленных функций    |КпСП          |Подведомственные|
|      |семинаров, "круглых столов",|              |                                                                         |              |муниципальные   |
|      |профессиональных  конкурсов,|              |                                                                         |              |учреждения      |
|      |слетов,   направленных    на|              |                                                                         |              |                |
|      |повышение             уровня|              |                                                                         |              |                |
|      |профессиональной компетенции|              |                                                                         |              |                |
|      |руководителей  и  работников|              |                                                                         |              |                |
|      |учреждений                  |              |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ФБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |РБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |МБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ПП            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|4.1.1 |Подготовка и      размещение|Всего         |    Расходы на руководство и управление в сфере установленных функций    |КпСП          |КпСП            |
|      |материалов    в     выпусках|              |                                                                         |              |                |
|      |периодических       печатных|              |                                                                         |              |                |
|      |изданий,    популяризирующих|              |                                                                         |              |                |
|      |здоровый образ жизни        |              |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ФБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |РБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |МБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ПП            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|4.1.2 |Подготовка и  размещение   в|Всего         |    Расходы на руководство и управление в сфере установленных функций    |КпСП          |КпСП            |
|      |сети  Интернет   материалов,|              |                                                                         |              |                |
|      |популяризирующих    здоровый|              |                                                                         |              |                |
|      |образ жизни                 |              |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ФБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |РБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |МБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ПП            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|4.1.3 |Выступления на    радио    и|Всего         |    Расходы на руководство и управление в сфере установленных функций    |КпСП          |КпСП            |
|      |телевидении,     посвященные|              |                                                                         |              |                |
|      |вопросам развития физической|              |                                                                         |              |                |
|      |культуры      и      спорта,|              |                                                                         |              |                |
|      |молодежной политики         |              |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ФБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |РБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |МБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ПП            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|4.1.4 |Подготовка и      проведение|Всего         |    Расходы на руководство и управление в сфере установленных функций    |КпСП          |КпСП            |
|      |встреч     с      известными|              |                                                                         |              |                |
|      |спортсменами,        членами|              |                                                                         |              |                |
|      |сборных    команд    России,|              |                                                                         |              |                |
|      |участниками       спортивных|              |                                                                         |              |                |
|      |форумов,          семинаров,|              |                                                                         |              |                |
|      |тренингов,      конференций,|              |                                                                         |              |                |
|      |ярмарок и других мероприятий|              |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ФБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |РБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |МБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ПП            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|5.1.1 |Плановая переподготовка    и|Всего         |    Расходы на руководство и управление в сфере установленных функций    |КпСП          |Подведомственные|
|      |обучение       руководителей|              |                                                                         |              |муниципальные   |
|      |учреждений      и       лиц,|              |                                                                         |              |учреждения      |
|      |ответственных  за   пожарную|              |                                                                         |              |                |
|      |безопасность                |              |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ФБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |РБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |МБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ПП            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|5.1.2 |Проведение противопожарных  |Всего         |    Расходы на руководство и управление в сфере установленных функций    |КпСП          |Подведомственные|
|      |инструктажей и  практических|              |                                                                         |              |муниципальные   |
|      |занятий   с    сотрудниками,|              |                                                                         |              |учреждения      |
|      |обслуживающим    персоналом,|              |                                                                         |              |                |
|      |обучающимися               и|              |                                                                         |              |                |
|      |воспитанниками              |              |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |ФБ            |                                                                         |              |                |
+------+----------------------------+--------------+-------------------------------------------------------------------------+--------------+----------------+
|      |                            |РБ            |                                                                         |              |                |