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

+---------+----------------------------------------------------------+-------------+------------+------+-------+-------+------------+
|         |- 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 10.11.2015 № 1859)                  


+-------+-----------------------------+--------------------+-----------------+--------------------------------------------------------------+------------------+------------------+
|N п.п. |  Наименование мероприятия   |     Источник       |     Форма       |                Финансовые затраты, тыс. руб.                 |   Исполнитель    |    Участник      |
|       |                             |  финансирования    |  финансового    |                                                              |   мероприятия    |   мероприятия    |
|       |                             |                    |  обеспечения    |                                                              |                  |                  |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+-+----------------+-+------------------+
|       |                             |                    |                 |   2015 г.    |   2016 г.    |   2017 г.    |    всего      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|  1    |             2               |         3          |       4         |      5       |      6       |      7       |      8        |        9         |        10          |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|Общий объем потребности в 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   |  1346203,33   |                  |                    |
|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      |   2562,07    |   4800,00    |   5072,00    |   12434,07    |   Комитет по     |Сторонние           |
|       |целевой Программы            |                    |   субсидия,     |              |              |              |               |   социальной     |организации,        |
|       |"Спортивный Калининград"     |                    |закупка товаров, |              |              |              |               | политике (КпСП)  |подведомственные    |
|       |                             |                    | работ и услуг   |              |              |              |               |                  |муниципальные       |
|       |                             |                    |                 |              |              |              |               |                  |учреждения          |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ФБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        РБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        МБ          |                 |   2562,07    |   4800,00    |   5072,00    |   12434,07    |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ПП          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|1.1.2  |Предоставление детям         |       Всего        |  Субсидия на    |  186536,74   |  195717,14   |  202184,63   |  584438,51    |      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          |                 |  186536,74   |  195717,14   |  202184,63   |  584438,51    |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        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 субсидия |  38355,34    |  42000,00    |  42000,00    |  122355,34    |      КпСП        |ОАО ФК "Балтика"    |
|       |высших достижений            |                    |                 |              |              |              |               |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ФБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        РБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        МБ          |                 |  38355,34    |  42000,00    |  42000,00    |  122355,34    |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ПП          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|1.1.5  |Поддержка спортивных         |       Всего        |Целевая субсидия |  77644,66    |  42000,00    |  42000,00    |  161644,66    |      КпСП        |ОАО ФК "Балтика"    |
|       |футбольных клубов, имеющих   |                    |                 |              |              |              |               |                  |                    |
|       |долю муниципальной           |                    |                 |              |              |              |               |                  |                    |
|       |собственности                |                    |                 |              |              |              |               |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ФБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        РБ          |                 |  51000,00    |  42000,00    |  42000,00    |  135000,00    |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        МБ          |                 |  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 субсидия |   3952,34    |   3000,00    |   3000,00    |   9952,34     |  Администрация   |АНО "Исполнительная |
|       |"Исполнительная дирекция по  |                    |                 |              |              |              |               |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 субсидия |   500,00     |    0,00      |    0,00      |    500,00     |      КпСП        |МБОУ ДОД СДЮСШОР N  |
|       |спортивным организациям,     |                    |                 |              |              |              |               |                  |5                   |
|       |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      |    0,00      |     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 товаров, |              |              |              |               |                  |подведомственные    |
|       |                             |                    | работ и услуг   |              |              |              |               |                  |муниципальные       |
|       |                             |                    |                 |              |              |              |               |                  |учреждения          |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ФБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        РБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        МБ          |                 |   2000,00    |   4850,00    |   4850,00    |   11700,00    |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ПП          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|2.1.1  |Назначение стипендий главы   |       Всего        |Целевая субсидия |   1234,00    |   1234,00    |   1234,00    |   3702,00     |      КпСП        |КпСП                |
|       |городского округа "Город     |                    |                 |              |              |              |               |                  |                    |
|       |Калининград" и городского    |                    |                 |              |              |              |               |                  |                    |
|       |Совета депутатов             |                    |                 |              |              |              |               |                  |                    |
|       |Калининграда одаренным,      |                    |                 |              |              |              |               |                  |                    |
|       |социально активным студентам |                    |                 |              |              |              |               |                  |                    |
|       |и курсантам учреждений       |                    |                 |              |              |              |               |                  |                    |
|       |высшего и среднего           |                    |                 |              |              |              |               |                  |                    |
|       |профессионального            |                    |                 |              |              |              |               |                  |                    |
|       |образования                  |                    |                 |              |              |              |               |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ФБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        РБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        МБ          |                 |   1234,00    |   1234,00    |   1234,00    |   3702,00     |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ПП          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|2.1.2  |Назначение стипендий главы   |       Всего        |Целевая субсидия |   643,20     |   643,20     |   643,20     |   1929,60     |    КпСП, КПО     |Подведомственные    |
|       |городского округа "Город     |                    |                 |              |              |              |               |                  |муниципальные       |
|       |Калининград" и городского    |                    |                 |              |              |              |               |                  |учреждения          |
|       |Совета депутатов             |                    |                 |              |              |              |               |                  |                    |
|       |Калининграда одаренным детям |                    |                 |              |              |              |               |                  |                    |
|       |- учащимся муниципальных     |                    |                 |              |              |              |               |                  |                    |
|       |учреждений спорта            |                    |                 |              |              |              |               |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ФБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        РБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        МБ          |                 |   643,20     |   643,20     |   643,20     |   1929,60     |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ПП          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|2.2.1  |Выплаты спортсменам за       |       Всего        |Премии и гранты  |   1380,00    |   1380,00    |   1380,00    |   4140,00     |      КпСП        |КпСП                |
|       |достижение высоких           |                    |                 |              |              |              |               |                  |                    |
|       |спортивных результатов       |                    |                 |              |              |              |               |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        ФБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        РБ          |                 |    0,00      |    0,00      |    0,00      |     0,00      |                  |                    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+---------------+------------------+--------------------+
|       |                             |        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 гранты  |   920,00     |   920,00     |   920,00     |   2760,00     |      КпСП        |КпСП                |
|       |тренерам-преподавателям за   |                    |                 |              |              |              |               |                  |                    |
|       |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 функций            |   КпСП     |Подведомственные |
|       |педагогических и руководящих |                    |                                                                                       |            |муниципальные    |
|       |работников                   |                    |                                                                                       |            |учреждения       |
+-------+-----------------------------+--------------------+---------------------------------------------------------------------------------------+------------+-----------------+
|       |                             |        ФБ          |                                                                                       |            |                 |
+-------+-----------------------------+--------------------+---------------------------------------------------------------------------------------+------------+-----------------+
|       |                             |        РБ          |                                                                                       |            |                 |
+-------+-----------------------------+--------------------+---------------------------------------------------------------------------------------+------------+-----------------+
|       |                             |        МБ          |                                                                                       |            |                 |
+-------+-----------------------------+--------------------+---------------------------------------------------------------------------------------+------------+-----------------+
|       |                             |        ПП          |                                                                                       |            |                 |