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

|         |"ОПК    "Московское",     ПК |                             |             |            |      |       |       |            |
|         |"Молодежный    центр    пос. |                             |             |            |      |       |       |            |
|         |Прибрежного"                 |                             |             |            |      |       |       |            |
+---------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+------------+
| 5.3.23  |Ремонт спортивного     зала, |Количество учреждений        |    Ед.      |     1      |  1   |  -    |  -    |     1      |
|         |строительный контроль в  МАУ |                             |             |            |      |       |       |            |
|         |"ОПК    "Московское",     ПК |                             |             |            |      |       |       |            |
|         |"Молодежный    центр    пос. |                             |             |            |      |       |       |            |
|         |Прибрежного"                 |                             |             |            |      |       |       |            |
+---------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+------------+
| 5.3.24  |Ремонт санузлов,             |Количество учреждений        |    Ед.      |     1      |  1   |  -    |  -    |     1      |
|         |строительный контроль в  МАУ |                             |             |            |      |       |       |            |
|         |"ОПК    "Московское",     ПК |                             |             |            |      |       |       |            |
|         |"Молодежный    центр    пос. |                             |             |            |      |       |       |            |
|         |Прибрежного"                 |                             |             |            |      |       |       |            |
+---------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+------------+
| 5.3.25  |Ремонт санузлов,             |Количество учреждений        |    Ед.      |     1      |  1   |  -    |  -    |     1      |
|         |строительный контроль в  МАУ |                             |             |            |      |       |       |            |
|         |"ОПК    "Московское",     ПК |                             |             |            |      |       |       |            |
|         |"Молодежный    центр    пос. |                             |             |            |      |       |       |            |
|         |Прибрежного"                 |                             |             |            |      |       |       |            |
+---------+-----------------------------+----------------------------++------------++-----------++-----++------++------++------------+
|  5.4    |Увеличение количества  сооружений физической  культуры  и |     %       |   20,4     |20,7  | 21,1  | 22,0  |    100      |
|         |спорта в городском округе согласно социальному нормативу: |             |            |      |       |       |             |
+---------+----------------------------------------------------------+-------------+------------+------+-------+-------+-------------+
|         |- спортивных залов                                        |     %       |   38,0     |38,2  | 38,4  | 39,0  |    100      |
+---------+----------------------------------------------------------+-------------+------------+------+-------+-------+-------------+
|         |- плоскостных спортивных сооружений                       |     %       |   27,5     |27,7  | 28,0  | 29,0  |    100      |
+---------+----------------------------------------------------------+-------------+------------+------+-------+-------+-------------+
|         |- плавательных бассейнов                                  |     %       |   12,3     |13,0  | 13,4  | 14,0  |    100      |
+---------+-----------------------------+----------------------------++------------++-----------++-----++------++------++------------+
| 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    |     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    |     1      |
|         |площадки     на     стадионе |                             |             |            |      |       |       |            |
|         |"Пионер",  г.   Калининград, |                             |             |            |      |       |       |            |
|         |просп. Мира, д. 134          |                             |             |            |      |       |       |            |
+---------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+------------+



                                                        Приложение N 2
                                                           к Программе

                    Объем финансовых потребностей
                 на реализацию мероприятий 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        |                 |425425,64 |451287,47 |  465992,56   |  1342705,67   |                 |                  |
| финансовых ресурсах на выполнение  |                    |                 |          |          |              |               |                 |                  |
|      Программы, в том числе:       |                    |                 |          |          |              |               |                 |                  |
+------------------------------------+--------------------+-----------------+----------+----------+--------------+---------------+-----------------+------------------+
|                                    |        ФБ          |                 |  0,00    |66600,00  |  98800,00    |  165400,00    |                 |                  |
+------------------------------------+--------------------+-----------------+----------+----------+--------------+---------------+-----------------+------------------+
|                                    |        РБ          |                 |83344,64  |71500,00  |  47000,00    |  201844,64    |                 |                  |
+------------------------------------+--------------------+-----------------+----------+----------+--------------+---------------+-----------------+------------------+
|                                    |        МБ          |                 |342081,00 |313187,47 |  320192,56   |  975461,03    |                 |                  |
+------------------------------------+--------------------+-----------------+----------+----------+--------------+---------------+-----------------+------------------+
|                                    |        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        |                 |421473,30 |448287,47 |  462992,56   |  1332753,33   |                 |                  |
|  средств: комитет по социальной    |                    |                 |          |          |              |               |                 |                  |
| политике администрации городского  |                    |                 |          |          |              |               |                 |                  |
| округа "Город Калининград" (КпСП)  |                    |                 |          |          |              |               |                 |                  |
+------------------------------------+--------------------+-----------------+----------+----------+--------------+---------------+-----------------+------------------+
|                                    |        ФБ          |                 |  0,00    |66600,00  |  98800,00    |  165400,00    |                 |                  |
+------------------------------------+--------------------+-----------------+----------+----------+--------------+---------------+-----------------+------------------+
|                                    |        РБ          |                 |83344,64  |71500,00  |  47000,00    |  201844,64    |                 |                  |
+------------------------------------+--------------------+-----------------+----------+----------+--------------+---------------+-----------------+------------------+
|                                    |        МБ          |                 |338128,66 |310187,47 |  317192,56   |  965508,69    |                 |                  |
+------------------------------------+--------------------+-----------------+----------+----------+--------------+---------------+-----------------+------------------+
|                                    |        ПП          |                 |  0,00    |  0,00    |    0,00      |     0,00      |                 |                  |
+-------+----------------------------++-------------------++----------------++---------++---------+-----+--------+-----+---------++----------------++-----------------+
|1.1.1  |Реализация ведомственной     |       Всего        |    Целевая      | 2845,70  |   4800,00     |   5072,00    |12717,70  |Комитет по       |Сторонние        |
|       |целевой            Программы |                    |   субсидия,     |          |               |              |          |социальной       |организации,     |
|       |"Спортивный Калининград"     |                    |закупка товаров, |          |               |              |          |политике (КпСП)  |подведомственные |
|       |                             |                    | работ и услуг   |          |               |              |          |                 |муниципальные    |
|       |                             |                    |                 |          |               |              |          |                 |учреждения       |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ФБ          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        РБ          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        МБ          |                 | 2845,70  |   4800,00     |   5072,00    |12717,70  |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ПП          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|1.1.2  |Предоставление детям         |       Всего        |  Субсидия на    |186253,11 |  195717,14    |  202184,63   |584154,88 |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          |                 |186253,11 |  195717,14    |  202184,63   |584154,88 |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ПП          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|1.1.3  |Организация и     проведение |       Всего        |  Субсидия на    | 5898,73  |   5858,13     |   6268,73    |18025,58  |КпСП             |МАУ "ФСЦ         |
|       |водных           спортивных, |                    | муниципальное   |          |               |              |          |                 |"Янтарный 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  |   5858,13     |   6268,73    |18025,58  |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ПП          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|1.1.4  |Поддержка развития    спорта |       Всего        |Целевая субсидия |38355,34  |   42000,00    |  42000,00    |122355,34 |КпСП             |ОАО ФК "Балтика" |
|       |высших достижений            |                    |                 |          |               |              |          |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ФБ          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        РБ          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        МБ          |                 |38355,34  |   42000,00    |  42000,00    |122355,34 |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ПП          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|1.1.5  |Поддержка спортивных         |       Всего        |Целевая субсидия |63644,66  |   42000,00    |  42000,00    |147644,66 |КпСП             |ОАО ФК "Балтика" |
|       |футбольных  клубов,  имеющих |                    |                 |          |               |              |          |                 |                 |
|       |долю           муниципальной |                    |                 |          |               |              |          |                 |                 |
|       |собственности                |                    |                 |          |               |              |          |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ФБ          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        РБ          |                 |51000,00  |   42000,00    |  42000,00    |135000,00 |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        МБ          |                 |12644,66  |     0,00      |    0,00      |12644,66  |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ПП          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|1.1.6  |Обеспечение деятельности АНО |       Всего        |Целевая субсидия | 3952,34  |   3000,00     |   3000,00    | 9952,34  |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 |
|       |                             |                    |                 |          |               |              |          |                 |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    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|1.1.7  |Оказание поддержки           |       Всего        |Целевая субсидия | 500,00   |     0,00      |    0,00      | 500,00   |КпСП             |МБОУ ДОД СДЮСШОР |
|       |спортивным     организациям, |                    |                 |          |               |              |          |                 |N 5              |
|       |осуществляющим    подготовку |                    |                 |          |               |              |          |                 |                 |
|       |спортивного   резерва    для |                    |                 |          |               |              |          |                 |                 |
|       |сборных  команд   Российской |                    |                 |          |               |              |          |                 |                 |
|       |Федерации                    |                    |                 |          |               |              |          |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ФБ          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        РБ          |                 | 500,00   |     0,00      |    0,00      | 500,00   |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        МБ          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ПП          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|1.2.1  |Организация досуговой        |       Всего        |  Субсидия на    |50547,20  |   30980,15    |  31726,81    |113254,16 |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  |   30980,15    |  31726,81    |113254,16 |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ПП          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|1.2.2  |Организация                  |       Всего        |  Субсидия на    | 3332,70  |   6544,01     |   6734,92    |16611,63  |КпСП             |МАУ КМКДЦ        |
|       |культурно-досуговой          |                    | муниципальное   |          |               |              |          |                 |"Золотой         |
|       |деятельности                 |                    |    задание      |          |               |              |          |                 |осьминог"        |
|       |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  |   6544,01     |   6734,92    |16611,63  |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ПП          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|1.2.3  |Организация досуга           |       Всего        |  Субсидия на    | 8411,20  |   11677,44    |  11894,87    |31983,51  |КпСП             |МАУ "Центр       |
|       |подростков  и  молодежи   по |                    | муниципальное   |          |               |              |          |                 |Райдер 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  |   11677,44    |  11894,87    |31983,51  |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        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 товаров, |          |               |              |          |                 |подведомственные |
|       |                             |                    | работ и услуг   |          |               |              |          |                 |муниципальные    |
|       |                             |                    |                 |          |               |              |          |                 |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 субсидия | 1234,00  |   1234,00     |   1234,00    | 3702,00  |КпСП             |КпСП             |
|       |городского   округа   "Город |                    |                 |          |               |              |          |                 |                 |
|       |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 субсидия | 643,20   |    643,20     |   643,20     | 1929,60  |КпСП, КПО        |Подведомственные |
|       |городского   округа   "Город |                    |                 |          |               |              |          |                 |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 гранты  | 1380,00  |   1380,00     |   1380,00    | 4140,00  |КпСП             |КпСП             |
|       |достижение           высоких |                    |                 |          |               |              |          |                 |                 |
|       |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 гранты  | 920,00   |    920,00     |   920,00     | 2760,00  |КпСП             |КпСП             |
|       |преподавателям за достижение |                    |                 |          |               |              |          |                 |                 |
|       |высоких           спортивных |                    |                 |          |               |              |          |                 |                 |
|       |результатов                  |                    |                 |          |               |              |          |                 |                 |
+-------+-----------------------------+--------------------+-----------------+----------+---------------+--------------+----------+-----------------+-----------------+
|       |                             |        ФБ          |                 |  0,00    |     0,00      |    0,00      |  0,00    |                 |                 |