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

Документ имеет не последнюю редакцию.

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.8   |Обеспечение безопасности     сего          |Целевая       | 900,00   |  0,00    |  0,00    |     900,00      |      КпСП        |МАУ ДО "Дворец спорта |

|         |учреждения,           услуги |               |субсидия      |          |          |          |                 |                  |      "Юность"        |

|         |физической охраны  в МАУ  ДО |               |              |          |          |          |                 |                  |                      |

|         |"Дворец спорта "Юность"      |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 900,00   |  0,00    |  0,00    |     900,00      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.9   |Ремонт кровли  манежа в  МАУсего          |Целевая       | 153,59   |  0,00    |  0,00    |     153,59      |      КпСП        |МАУ ДО "Дворец спорта |

|         |ДО "Дворец спорта "Юность"   |               |субсидия      |          |          |          |                 |                  |      "Юность"        |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 153,59   |  0,00    |  0,00    |     153,59      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.10  |Ремонт электрики   в    залесего          |Целевая       |  32,87   |  0,00    |  0,00    |     32,87       |      КпСП        |МАУ ДО "Дворец спорта |

|         |рукопашного  боя  в  МАУ  ДО |               |субсидия      |          |          |          |                 |                  |      "Юность"        |

|         |"Дворец спорта "Юность"      |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,0        |                  |                      |

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

|         |                             |МБ             |              |  32,87   |  0,00    |  0,00    |     32,87       |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.11  |Ремонт тренерской            сего          |Целевая       | 265,69   |  0,00    |  0,00    |     265,69      |      КпСП        |МАУ ДО "Дворец спорта |

|         |рукопашного  боя  в  МАУ  ДО |               |субсидия      |          |          |          |                 |                  |      "Юность"        |

|         |"Дворец спорта "Юность"      |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 265,69   |  0,00    |  0,00    |     265,69      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.12  |Ремонт зала рукопашного  боясего          |Целевая       | 317,85   |  0,00    |  0,00    |     317,85      |      КпСП        |МАУ ДО "Дворец спорта |

|           МАУ  ДО  "Дворец   спорта |               |субсидия      |          |          |          |                 |                  |      "Юность"        |

|         |"Юность"                     |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 317,85   |  0,00    |  0,00    |     317,85      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.13  |Ремонт тренажерного  зала  всего          |Целевая       | 400,00   |  0,00    |  0,00    |     400,00      |      КпСП        |МАУ ДО "Дворец спорта |

|         |МАУ   ДО   "Дворец    спорта |               |субсидия      |          |          |          |                 |                  |      "Юность"        |

|         |"Юность"                     |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 400,00   |  0,00    |  0,00    |     400,00      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.14  |Ремонт тренажерного     заласего          |Целевая       | 280,00   |  0,00    |  0,00    |     280,00      |      КпСП        |МАУ ДО "Дворец спорта |

|         |бассейна  N  14  в  МАУ   ДО |               |субсидия      |          |          |          |                 |                  |      "Юность"        |

|         |"Дворец спорта "Юность"      |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 280,00   |  0,00    |  0,00    |     280,00      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.15  |Разработка проектной       исего          |Целевая       | 3200,00  |  0,00    |  0,00    |    3200,00      |      КпСП        |      МАУ "ОПК        |

|         |рабочей документации, ремонт |               |субсидия      |          |          |          |                 |                  |   "Ленинградское"    |

|         |спортивной    площадки    на |               |              |          |          |          |                 |                  |                      |

|         |пересечении улиц 1812 Года и |               |              |          |          |          |                 |                  |                      |

|         |Грига, строительный контроль |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 3200,00  |  0,00    |  0,00    |    3200,00      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.16  |Ремонт спортивного  зала   всего          |Целевая       | 900,00   |  0,00    |  0,00    |     900,00      |      КпСП        |  МАУ ДО СДЮСШОР по   |

|         |МАУ  ДО СДЮСШОР  по  силовым |               |субсидия      |          |          |          |                 |                  |силовым видам спорта  |

|         |видам  спорта,  строительный |               |              |          |          |          |                 |                  |                      |

|         |контроль                     |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 900,00   |  0,00    |  0,00    |     900,00      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.17  |Выполнение работ          посего          |Целевая       | 1300,00  |  0,00    |  0,00    |    1300,00      |      КпСП        |      МАУ "ОПК        |

|         |замощению     и      ремонту |               |субсидия      |          |          |          |                 |                  |    "Центральное"     |

|         |спортивной    площадки     в |               |              |          |          |          |                 |                  |                      |

|         |микрорайоне пос.  Чкаловска, |               |              |          |          |          |                 |                  |                      |

|         |строительный контроль в  МАУ |               |              |          |          |          |                 |                  |                      |

|         |"ОПК "Центральное"           |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 1300,00  |  0,00    |  0,00    |    1300,00      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.18  |Ремонт детских   игровых   исего          |Целевая       |  70,00   |  0,00    |  0,00    |     70,00       |      КпСП        |      МАУ "ОПК        |

|         |спортивных         площадок, |               |субсидия      |          |          |          |                 |                  |   "Ленинградское"    |

|         |строительный контроль в  МАУ |               |              |          |          |          |                 |                  |                      |

|         |"ОПК "Ленинградское"         |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              |  70,00   |  0,00    |  0,00    |     70,00       |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.19  |Ремонт детских   игровых   исего          |Целевая       | 260,00   |  0,00    |  0,00    |     260,00      |      КпСП        |МАУ "ОПК "Московское" |

|         |спортивных         площадок, |               |субсидия      |          |          |          |                 |                  |                      |

|         |строительный контроль в  МАУ |               |              |          |          |          |                 |                  |                      |

|         |"ОПК "Московское"            |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 260,00   |  0,00    |  0,00    |     260,00      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.20  |Ремонт детских   игровых   исего          |Целевая       | 170,00   |  0,00    |  0,00    |     170,00      |      КпСП        |      МАУ "ОПК        |

|         |спортивных         площадок, |               |субсидия      |          |          |          |                 |                  |    "Центральное"     |

|         |строительный контроль в  МАУ |               |              |          |          |          |                 |                  |                      |

|         |"ОПК "Центральное"           |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 170,00   |  0,00    |  0,00    |     170,00      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.21  |Ремонт путей      эвакуации, |Всего          |Целевая       | 121,60   |  0,00    |  0,00    |     121,60      |      КпСП        |МАУ "ОПК "Московское" |

|         |строительный контроль в  МАУ |               |субсидия      |          |          |          |                 |                  |                      |

|         |"ОПК    "Московское",     ПК |               |              |          |          |          |                 |                  |                      |

|         |"Молодежный    центр    пос. |               |              |          |          |          |                 |                  |                      |

|         |Прибрежного"                 |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 121,60   |  0,00    |  0,00    |     121,60      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.22  |Ремонт спортивного     зала, |Всего          |Целевая       | 177,82   |  0,00    |  0,00    |     177,82      |      КпСП        |МАУ "ОПК "Московское" |

|         |строительный контроль в  МАУ |               |субсидия      |          |          |          |                 |                  |                      |

|         |"ОПК    "Московское",     ПК |               |              |          |          |          |                 |                  |                      |

|         |"Молодежный    центр    пос. |               |              |          |          |          |                 |                  |                      |

|         |Прибрежного"                 |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 177,82   |  0,00    |  0,00    |     177,82      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.23  |Ремонт санузлов,             |Всего          |Целевая       | 168,23   |  0,00    |  0,00    |     168,23      |      КпСП        |МАУ "ОПК "Московское" |

|         |строительный контроль в  МАУ |               |субсидия      |          |          |          |                 |                  |                      |

|         |"ОПК    "Московское",     ПК |               |              |          |          |          |                 |                  |                      |

|         |"Молодежный    центр    пос. |               |              |          |          |          |                 |                  |                      |

|         |Прибрежного"                 |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              | 168,23   |  0,00    |  0,00    |     168,23      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.3.24  |Ремонт помещений,            |Всего          |Целевая       |  53,96   |  0,00    |  0,00    |     53,96       |      КпСП        |МАУ "ОПК "Московское" |

|         |строительный контроль в  МАУ |               |субсидия      |          |          |          |                 |                  |                      |

|         |"ОПК    "Московское",     ПК |               |              |          |          |          |                 |                  |                      |

|         |"Молодежный    центр    пос. |               |              |          |          |          |                 |                  |                      |

|         |Прибрежного"                 |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |МБ             |              |  53,96   |  0,00    |  0,00    |     53,96       |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.4.1   |Разработка проектной       исего          |Целевая       |21745,77  |  0,00    |  0,00    |    21745,77     |      КпСП        | МАОУ ДОД ДЮСШ N 12   |

|         |рабочей   документации    по |               |субсидия      |          |          |          |                 |                  |                      |

|         |объекту       "Реконструкция |               |              |          |          |          |                 |                  |                      |

|         |тренировочной  площадки   на |               |              |          |          |          |                 |                  |                      |

|         |стадионе   "Локомотив",   г. |               |              |          |          |          |                 |                  |                      |

|         |Калининград,    ул.    Аллея |               |              |          |          |          |                 |                  |                      |

|         |Смелых, д. 22/а"             |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |19981,97  |  0,00    |  0,00    |    19981,97     |                  |                      |

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

|         |                             |МБ             |              | 1763,80  |  0,00    |  0,00    |    1763,80      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.4.2   |Реконструкция тренировочной  сего          |Целевая       |  0,00    |45600,00  |48500,00  |    94100,00     |      КпСП        | МАОУ ДОД ДЮСШ N 12   |

|         |площадки     на     стадионе |               |субсидия      |          |          |          |                 |                  |                      |

|         |"Локомотив", г. Калининград, |               |              |          |          |          |                 |                  |                      |

|         |ул. Аллея Смелых, д. 22/а    |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |38000,00  |46100,00  |    84100,00     |                  |                      |

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

|         |                             |РБ             |              |  0,00    | 7200,00  | 2300,00  |    9500,00      |                  |                      |

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

|         |                             |МБ             |              |  0,00    | 400,00   | 100,00   |     500,00      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.4.3   |Разработка проектной       исего          |Целевая       |13179,15  |  0,00    |  0,00    |    13179,15     |      КпСП        |МБОУ ДОД СДЮСШОР N 5  |

|         |рабочей   документации    по |               |субсидия      |          |          |          |                 |                  |                      |

|         |объекту       "Реконструкция |               |              |          |          |          |                 |                  |                      |

|         |тренировочной  площадки   на |               |              |          |          |          |                 |                  |                      |

|         |стадионе    "Пионер",     г. |               |              |          |          |          |                 |                  |                      |

|         |Калининград, просп. Мира, д. |               |              |          |          |          |                 |                  |                      |

|         |134"                         |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

|         |                             |РБ             |              |11862,67  |  0,00    |  0,00    |    11862,67     |                  |                      |

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

|         |                             |МБ             |              | 1316,48  |  0,00    |  0,00    |    1316,48      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

| 5.4.4   |Реконструкция тренировочной  сего          |Целевая       |  0,00    |52000,00  |55500,00  |   107500,00     |      КпСП        |МБОУ ДОД СДЮСШОР N 5  |

|         |площадки     на     стадионе |               |субсидия      |          |          |          |                 |                  |                      |

|         |"Пионер",  г.   Калининград, |               |              |          |          |          |                 |                  |                      |

|         |просп. Мира, д. 134          |               |              |          |          |          |                 |                  |                      |

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

|         |                             |ФБ             |              |  0,00    |28600,00  |52700,00  |    81300,00     |                  |                      |

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

|         |                             |РБ             |              |  0,00    |22300,00  | 2700,00  |    25000,00     |                  |                      |

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

|         |                             |МБ             |              |  0,00    | 1100,00  | 100,00   |    1200,00      |                  |                      |

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

|         |                             |ПП             |              |  0,00    |  0,00    |  0,00    |      0,00       |                  |                      |

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

 

 

 

                                                        Приложение N 3

                                                           к Программе

 

                                ГРАФИК

                   реализации мероприятий в 2015 г.

 

   (В редакции Постановления Администрации городского округа "Город   

                  Калининград" от 02.09.2015 № 1479)                  

 

 

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

| N п.п.  |    Наименование задачи,      | 1-й  | 2-й   | 3-й   | 4-й   | Примечание  |

|         |     мероприятия, этапа       | кв.  | кв.   | кв.   | кв.   |             |

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

|   1     |              2               |  3   |  4    |  5    |  6    |     7       |

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

|   1     | Привлечение населения к систематическим занятиям физической культурой и   |

|         |                     спортом, различным формам досуга                      |

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

| 1.1.1   |   Реализация ведомственной целевой Программы "Спортивный Калининград"     |

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

|         |Количество размещаемых        |  -   |  11   |  -    |  -    |Мероприятия  |

|         |заказов                       |      |       |       |       |проводятся в |

|         |                              |      |       |       |       |течение года |

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

|         |Реализация мероприятия        |21,7% |31,77% |23,46% |23,07% |             |

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

| 1.1.2   |Предоставление детям дополнительного образования спортивной направленности |

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

|         |Количество размещаемых        |  -   |  -    |  -    |  -    |Мероприятия  |

|         |заказов                       |      |       |       |       |проводятся в |

|         |                              |      |       |       |       |течение года |

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

|         |Реализация мероприятия        | 25%  | 25%   | 25%   | 25%   |             |

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

| 1.1.3   | Организация и проведение водных спортивных, физкультурно-оздоровительных  |

|         |                               мероприятий                                 |

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

|         |Количество размещаемых        |  -   |  -    |  -    |  -    |Мероприятия  |

|         |заказов                       |      |       |       |       |проводятся в |

|         |                              |      |       |       |       |течение года |

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

|         |Реализация мероприятия        | 25%  | 25%   | 25%   | 25%   |             |

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

| 1.1.4   |               Поддержка развития спорта высших достижений                 |

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

|         |Количество размещаемых        |  -   |  -    |  -    |  -    |Мероприятия  |

|         |заказов                       |      |       |       |       |проводятся в |

|         |                              |      |       |       |       |течение года |

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

|         |Реализация мероприятия        | 25%  | 25%   | 25%   | 25%   |             |

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

| 1.1.5   |    Поддержка спортивных футбольных клубов, имеющих долю муниципальной     |

|         |                              собственности                                |

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

|         |Количество размещаемых        |  -   |  -    |  -    |  -    |Мероприятия  |

|         |заказов                       |      |       |       |       |проводятся в |

|         |                              |      |       |       |       |течение года |

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

|         |Реализация мероприятия        | 15%  | 10%   | 45%   | 30%   |             |

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

| 1.1.6   |  Обеспечение деятельности АНО "Исполнительная дирекция по подготовке к    |

|         |     чемпионату мира по футболу в Калининградской области в 2018 г."       |

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

|         |Количество размещаемых        |  -   |  -    |  -    |  -    |Мероприятия  |

|         |заказов                       |      |       |       |       |проводятся в |

|         |                              |      |       |       |       |течение года |

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

|         |Реализация мероприятия        | 25%  | 25%   | 25%   | 25%   |             |

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

| 1.1.7   |  Оказание поддержки спортивным организациям, осуществляющим подготовку    |

|         |       спортивного резерва для сборных команд Российской Федерации         |

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

|         |Количество размещаемых        |  -   |  -    |  -    |  -    |             |

|         |заказов                       |      |       |       |       |             |

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

|         |Реализация мероприятия        |  -   |  -    |  -    | 100%  |             |

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

| 1.2.1   |          Организация досуговой деятельности по месту жительства           |

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

|         |Количество размещаемых        |  -   |  -    |  -    |  -    |Мероприятия  |

|         |заказов                       |      |       |       |       |проводятся в |

|         |                              |      |       |       |       |течение года |

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

|         |Реализация мероприятия        | 25%  | 25%   | 25%   | 25%   |             |

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

| 1.2.2   |Организация культурно-досуговой деятельности интеллектуальной и творческой |

|         |    направленности (за исключением дополнительного образования детей)      |

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

|         |Количество размещаемых        |  -   |  -    |  -    |  -    |Мероприятия  |


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