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

|       |Прибрежного"                 |                             |             |            |      |       |       |            |
+-------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+------------+
|5.3.24 |Ремонт помещений,            |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

   (В редакции Постановления Администрации городского округа "Город   
                  Калининград" от 02.09.2015 № 1479)                  


+---------+-----------------------------+---------------+--------------+-------------------------------------------+------------------------+-----------------------+
| N п.п.  |Наименование мероприятия     |Источник       |Форма         |      Финансовые затраты, тыс. руб.        |Исполнитель мероприятия | Участник мероприятия  |
|         |                             |финансирования |финансового   |                                           |                        |                       |
|         |                             |               |обеспечения   |                                           |                        |                       |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+----------+------+-----------------++----------------------+
|         |                             |               |              | 2015 г.  | 2016 г.  | 2017 г.  |     всего       |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|   1     |             2               |      3        |      4       |    5     |    6     |    7     |       8         |        9         |         10           |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
| Общий объем потребности в финансовых  |Всего          |              |438875,64 |451287,47 |465992,56 |   1356155,67    |                  |                      |
| ресурсах на выполнение Программы, в   |               |              |          |          |          |                 |                  |                      |
|              том числе:               |               |              |          |          |          |                 |                  |                      |
+---------------------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|                                       |ФБ             |              | 500,00   |66600,00  |98800,00  |   165900,00     |                  |                      |
+---------------------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|                                       |РБ             |              |82844,64  |71500,00  |47000,00  |   201344,64     |                  |                      |
+---------------------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|                                       |МБ             |              |355531,00 |313187,47 |320192,56 |   988911,03     |                  |                      |
+---------------------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|                                       |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          |              |434923,30 |448287,47 |462992,56 |   1345703,33    |                  |                      |
|    средств: комитет по социальной     |               |              |          |          |          |                 |                  |                      |
|  политике администрации городского    |               |              |          |          |          |                 |                  |                      |
|  округа "Город Калининград" (КпСП)    |               |              |          |          |          |                 |                  |                      |
+---------------------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|                                       |ФБ             |              | 500,00   |66600,00  |98800,00  |   165900,00     |                  |                      |
+---------------------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|                                       |РБ             |              |82844,64  |71500,00  |47000,00  |   201344,64     |                  |                      |
+---------------------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|                                       |МБ             |              |351578,66 |310187,47 |317192,56 |   978958,69     |                  |                      |
+---------------------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|                                       |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       |          |          |          |                 | политике (КпСП)  |  подведомственные    |
|         |                             |               |товаров,      |          |          |          |                 |                  |    муниципальные     |
|         |                             |               |работ и услуг |          |          |          |                 |                  |     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  |    18025,59     |      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  | 5858,13  | 6268,73  |    18025,59     |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
| 1.1.4   |Поддержка развития    спорта |Всего          |Целевая       |38355,34  |42000,00  |42000,00  |   122355,34     |      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  |42000,00  |42000,00  |   122355,34     |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
| 1.1.5   |Поддержка спортивных         |Всего          |Целевая       |77644,66  |42000,00  |42000,00  |   161644,66     |      КпСП        |  ОАО ФК "Балтика"    |
|         |футбольных  клубов,  имеющих |               |субсидия      |          |          |          |                 |                  |                      |
|         |долю           муниципальной |               |              |          |          |          |                 |                  |                      |
|         |собственности                |               |              |          |          |          |                 |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|         |                             |РБ             |              |51000,00  |42000,00  |42000,00  |   135000,00     |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|         |                             |МБ             |              |26644,66  |  0,00    |  0,00    |    26644,66     |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|         |                             |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  |
|         |"Исполнительная дирекция  по |               |субсидия      |          |          |          |                 |городского округа |     дирекция по      |
|         |подготовке к чемпионату мира |               |              |          |          |          |                 |     "Город       |    подготовке к      |
|         |по футболу в Калининградской |               |              |          |          |          |                 |  Калининград"    | чемпионату мира по   |
|         |области в 2018 г."           |               |              |          |          |          |                 |                  |      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       | 500,00   |  0,00    |  0,00    |     500,00      |      КпСП        |МБОУ ДОД СДЮСШОР N 5  |
|         |спортивным     организациям, |               |субсидия      |          |          |          |                 |                  |                      |
|         |осуществляющим    подготовку |               |              |          |          |          |                 |                  |                      |
|         |спортивного   резерва    для |               |              |          |          |          |                 |                  |                      |
|         |сборных  команд   Российской |               |              |          |          |          |                 |                  |                      |
|         |Федерации                    |               |              |          |          |          |                 |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|         |                             |ФБ             |              | 500,00   |  0,00    |  0,00    |     500,00      |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |
+---------+-----------------------------+---------------+--------------+----------+----------+----------+-----------------+------------------+----------------------+
|         |                             |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 "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  | 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 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  |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       |          |          |          |                 |                  |  подведомственные    |
|         |                             |               |товаров,      |          |          |          |                 |                  |    муниципальные     |
|         |                             |               |работ 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, КПО     |  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                      |Всего          |Премии и      | 920,00   | 920,00   | 920,00   |    2760,00      |      КпСП        |        КпСП          |
|         |тренерам-преподавателям   за |               |гранты        |          |          |          |                 |                  |                      |
|         |достижение           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 |         КпСП           |   Подведомственные    |
|         |педагогических и руководящих |               |                         функций                          |                        |    муниципальные      |
|         |работников                   |               |                                                          |                        |      учреждения       |
+---------+-----------------------------+---------------+----------------------------------------------------------+------------------------+-----------------------+
|         |                             |ФБ             |                                                          |                        |                       |
+---------+-----------------------------+---------------+----------------------------------------------------------+------------------------+-----------------------+
|         |                             |РБ             |                                                          |                        |                       |
+---------+-----------------------------+---------------+----------------------------------------------------------+------------------------+-----------------------+
|         |                             |МБ             |                                                          |                        |                       |
+---------+-----------------------------+---------------+----------------------------------------------------------+------------------------+-----------------------+
|         |                             |ПП             |                                                          |                        |                       |
+---------+-----------------------------+---------------+----------------------------------------------------------+------------------------+-----------------------+
| 3.1.2   |Проведение конференций,      |Всего          |Расходы на руководство и управление в сфере установленных |         КпСП           |   Подведомственные    |
|         |семинаров, "круглых столов", |               |                         функций                          |                        |    муниципальные      |
|         |профессиональных  конкурсов, |               |                                                          |                        |      учреждения       |
|         |слетов,   направленных    на |               |                                                          |                        |                       |
|         |повышение             уровня |               |                                                          |                        |                       |
|         |профессиональной компетенции |               |                                                          |                        |                       |
|         |руководителей  и  работников |               |                                                          |                        |                       |
|         |учреждений                   |               |                                                          |                        |                       |