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

|       |"ОПК "Московское" (МАУ       |                             |              |            |        |         |         |            |
|       |"Молодежный центр"), ПК      |                             |              |            |        |         |         |            |
|       |"Молодежный центр пос.       |                             |              |            |        |         |         |            |
|       |Прибрежного"                 |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.3.20 |Ремонт спортивного зала,     |Количество учреждений        |     Ед.      |     1      |   1    |   -     |   -     |     1      |
|       |строительный контроль в МАУ  |                             |              |            |        |         |         |            |
|       |"ОПК "Московское", ПК        |                             |              |            |        |         |         |            |
|       |"Молодежный центр пос.       |                             |              |            |        |         |         |            |
|       |Прибрежного"                 |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.3.21 |Ремонт санузлов,             |Количество учреждений        |     Ед.      |     1      |   1    |   -     |   -     |     1      |
|       |строительный контроль в МАУ  |                             |              |            |        |         |         |            |
|       |"ОПК "Московское", ПК        |                             |              |            |        |         |         |            |
|       |"Молодежный центр пос.       |                             |              |            |        |         |         |            |
|       |Прибрежного"                 |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.3.22 |Ремонт помещений,            |Количество учреждений        |     Ед.      |     1      |   1    |   -     |   -     |     1      |
|       |строительный контроль в МАУ  |                             |              |            |        |         |         |            |
|       |"ОПК "Московское", ПК        |                             |              |            |        |         |         |            |
|       |"Молодежный центр пос.       |                             |              |            |        |         |         |            |
|       |Прибрежного"                 |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.3.23 |Работы по замене оконных     |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |     1      |
|       |блоков 1-го этажа,           |                             |              |            |        |         |         |            |
|       |строительный контроль в МАУ  |                             |              |            |        |         |         |            |
|       |"ОПК "Центральное" (МАУ      |                             |              |            |        |         |         |            |
|       |"Молодежный центр"), ПК      |                             |              |            |        |         |         |            |
|       |"Факел"                      |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.3.24 |Установка ограждения         |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |     1      |
|       |спортивной площадки на       |                             |              |            |        |         |         |            |
|       |пересечении улиц 1812 Года и |                             |              |            |        |         |         |            |
|       |Грига, строительный контроль |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.3.25 |Установка спортивного и      |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |     1      |
|       |детского игрового            |                             |              |            |        |         |         |            |
|       |оборудования на спортивной   |                             |              |            |        |         |         |            |
|       |площадке на пересечении улиц |                             |              |            |        |         |         |            |
|       |1812 Года и Грига,           |                             |              |            |        |         |         |            |
|       |строительный контроль        |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.3.26 |Устройство резинового        |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |     1      |
|       |покрытия под детское игровое |                             |              |            |        |         |         |            |
|       |оборудование на спортивной   |                             |              |            |        |         |         |            |
|       |площадке на пересечении улиц |                             |              |            |        |         |         |            |
|       |1812 Года и Грига,           |                             |              |            |        |         |         |            |
|       |строительный контроль        |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.3.27 |Устройство пандуса и лестниц |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |     1      |
|       |на спортивной площадке на    |                             |              |            |        |         |         |            |
|       |пересечении улиц 1812 Года и |                             |              |            |        |         |         |            |
|       |Грига, строительный контроль |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.3.28 |Ремонт помещений,            |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |     1      |
|       |строительный контроль в МАУ  |                             |              |            |        |         |         |            |
|       |"ОПК "Московское" (МАУ       |                             |              |            |        |         |         |            |
|       |"Молодежный центр"), ПК      |                             |              |            |        |         |         |            |
|       |"Молодежный центр пос.       |                             |              |            |        |         |         |            |
|       |Прибрежного"                 |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.3.29 |Ремонт кровли, утепление     |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |     1      |
|       |межчердачного перекрытия,    |                             |              |            |        |         |         |            |
|       |строительный контроль в МАОУ |                             |              |            |        |         |         |            |
|       |ДОД СДЮСШОР N 1              |                             |              |            |        |         |         |            |
+-------+-----------------------------+----------------------------++-------------++-----------++-------++--------++--------++------------+
| 5.4   |Увеличение количества сооружений физической культуры и    |      %       |   20,4     | 20,7   |  21,1   |  22,0   |    100      |
|       |спорта в городском округе согласно социальному нормативу: |              |            |        |         |         |             |
+-------+----------------------------------------------------------+--------------+------------+--------+---------+---------+-------------+
|       |- спортивных залов                                        |      %       |   38,0     | 38,2   |  38,4   |  39,0   |    100      |
+-------+----------------------------------------------------------+--------------+------------+--------+---------+---------+-------------+
|       |- плоскостных спортивных сооружений                       |      %       |   27,5     | 27,7   |  28,0   |  29,0   |    100      |
+-------+----------------------------------------------------------+--------------+------------+--------+---------+---------+-------------+
|       |- плавательных бассейнов                                  |      %       |   12,3     | 13,0   |  13,4   |  14,0   |    100      |
+-------+-----------------------------+----------------------------++-------------++-----------++-------++--------++--------++------------+
|5.4.1  |Разработка проектной и       |Комплект документов          |     Ед.      |     -      |   1    |   -     |   -     |     1      |
|       |рабочей документации по      |                             |              |            |        |         |         |            |
|       |объекту "Реконструкция       |                             |              |            |        |         |         |            |
|       |тренировочной площадки на    |                             |              |            |        |         |         |            |
|       |стадионе "Локомотив", г.     |                             |              |            |        |         |         |            |
|       |Калининград, ул. Аллея       |                             |              |            |        |         |         |            |
|       |Смелых, д. 22/а"             |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.4.2  |Реконструкция тренировочной  |Количество объектов          |     Ед.      |     -      |   -    |   1     |   1     |     1      |
|       |площадки на стадионе         |                             |              |            |        |         |         |            |
|       |"Локомотив", г. Калининград, |                             |              |            |        |         |         |            |
|       |ул. Аллея Смелых, д. 22/а    |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.4.3  |Разработка проектной и       |Комплект документов          |     Ед.      |     -      |   1    |   -     |   -     |     1      |
|       |рабочей документации по      |                             |              |            |        |         |         |            |
|       |объекту "Реконструкция       |                             |              |            |        |         |         |            |
|       |тренировочной площадки на    |                             |              |            |        |         |         |            |
|       |стадионе "Пионер", г.        |                             |              |            |        |         |         |            |
|       |Калининград, просп. Мира, д. |                             |              |            |        |         |         |            |
|       |134"                         |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+
|5.4.4  |Реконструкция тренировочной  |Количество объектов          |     Ед.      |     -      |   -    |   1     |   1     |     1      |
|       |площадки на стадионе         |                             |              |            |        |         |         |            |
|       |"Пионер", г. Калининград,    |                             |              |            |        |         |         |            |
|       |просп. Мира, д. 134          |                             |              |            |        |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+------------+



                                                        Приложение N 2
                                                           к Программе

             Объем финансовых потребностей на реализацию
                        мероприятий Программы

   (В редакции Постановления Администрации городского округа "Город   
                  Калининград" от 09.12.2015 № 2066)                  


+-------+-----------------------------+---------------+-----------------+-----------------------------------------------------------+------------------+-----------------+
|N п.п. |  Наименование мероприятия   |   Источник    |     Форма       |              Финансовые затраты, тыс. руб.                |   Исполнитель    |    Участник     |
|       |                             |финансирования |  финансового    |                                                           |   мероприятия    |  мероприятия    |
|       |                             |               |  обеспечения    |                                                           |                  |                 |
+-------+-----------------------------+---------------+-----------------+-------------+-------------+--------------+--------------+-+---------------+--+-----------------+
|       |                             |               |                 |  2015 г.    |  2016 г.    |   2017 г.    |    всего     |                 |                    |
+-------+-----------------------------+---------------+-----------------+-------------+-------------+--------------+--------------+-----------------+--------------------+
|  1    |             2               |      3        |       4         |     5       |     6       |      7       |      8       |       9         |        10          |
+-------+----------------------------++--------------++-----------+-----+-------+-----+-------+-----+-------+------+-------------++----------------++--------------------+
|Общий объем потребности в           |    Всего      |            | 445085,37   | 451287,47   | 465992,56   |    1362365,40      |                 |                     |
|финансовых ресурсах на выполнение   |               |            |             |             |             |                    |                 |                     |
|Программы, в том числе:             |               |            |             |             |             |                    |                 |                     |
+------------------------------------+---------------+------------+-------------+-------------+-------------+--------------------+-----------------+---------------------+
|                                    |      ФБ       |            |   500,00    |  66600,00   |  98800,00   |     165900,00      |                 |                     |
+------------------------------------+---------------+------------+-------------+-------------+-------------+--------------------+-----------------+---------------------+
|                                    |      РБ       |            |  82844,64   |  71450,00   |  46940,00   |     201234,64      |                 |                     |
+------------------------------------+---------------+------------+-------------+-------------+-------------+--------------------+-----------------+---------------------+
|                                    |      МБ       |            | 361740,73   | 313237,47   | 320252,56   |     995230,76      |                 |                     |
+------------------------------------+---------------+------------+-------------+-------------+-------------+--------------------+-----------------+---------------------+
|                                    |      ПП       |            |    0,00     |    0,00     |    0,00     |       0,00         |                 |                     |
+------------------------------------+---------------+------------+-------------+-------------+-------------+--------------------+-----------------+---------------------+
|Главный распорядитель бюджетных     |    Всего      |            |  6100,98    |  3000,00    |  3000,00    |     12100,98       |                 |                     |
|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       |            |  6100,98    |  3000,00    |  3000,00    |     12100,98       |                 |                     |
+------------------------------------+---------------+------------+-------------+-------------+-------------+--------------------+-----------------+---------------------+
|                                    |      ПП       |            |    0,00     |    0,00     |    0,00     |       0,00         |                 |                     |
+------------------------------------+---------------+------------+-------------+-------------+-------------+--------------------+-----------------+---------------------+
|Главный распорядитель бюджетных     |    Всего      |            | 438984,39   | 448287,47   | 462992,56   |    1350264,42      |                 |                     |
|средств: комитет по социальной      |               |            |             |             |             |                    |                 |                     |
|политике администрации городского   |               |            |             |             |             |                    |                 |                     |
|округа "Город Калининград" (КпСП)   |               |            |             |             |             |                    |                 |                     |
+------------------------------------+---------------+------------+-------------+-------------+-------------+--------------------+-----------------+---------------------+
|                                    |      ФБ       |            |   500,00    |  66600,00   |  98800,00   |     165900,00      |                 |                     |
+------------------------------------+---------------+------------+-------------+-------------+-------------+--------------------+-----------------+---------------------+
|                                    |      РБ       |            |  82844,64   |  71450,00   |  46940,00   |     201234,64      |                 |                     |
+------------------------------------+---------------+------------+-------------+-------------+-------------+--------------------+-----------------+---------------------+
|                                    |      МБ       |            | 355639,75   | 310237,47   | 317252,56   |     983129,78      |                 |                     |
+------------------------------------+---------------+------------+-------------+-------------+-------------+--------------------+-----------------+---------------------+
|                                    |      ПП       |            |    0,00     |    0,00     |    0,00     |       0,00         |                 |                     |
+-------+----------------------------++--------------++-----------+-----+-------+-----+-------+-----+-------+------+-------------++----------------++--------------------+
|1.1.1  |Реализация ведомственной     |    Всего      |    Целевая      |  2514,65    |  4800,00    |   5072,00    |  12386,65    |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       |                 |  2514,65    |  4800,00    |   5072,00    |  12386,65    |                 |                    |
+-------+-----------------------------+---------------+-----------------+-------------+-------------+--------------+--------------+-----------------+--------------------+
|       |                             |      ПП       |                 |    0,00     |    0,00     |    0,00      |    0,00      |                 |                    |
+-------+-----------------------------+---------------+-----------------+-------------+-------------+--------------+--------------+-----------------+--------------------+
|1.1.2  |Предоставление детям         |    Всего      |  Субсидия на    | 187046,32   | 195717,14   |  202184,63   |  584948,09   |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       |                 | 187046,32   | 195717,14   |  202184,63   |  584948,09   |                 |                    |
+-------+-----------------------------+---------------+-----------------+-------------+-------------+--------------+--------------+-----------------+--------------------+
|       |                             |      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 |  6100,98    |  3000,00    |   3000,00    |  12100,98    |Администрация    |АНО "Исполнительная |
|       |"Исполнительная дирекция по  |               |                 |             |             |              |              |городского       |дирекция по         |
|       |подготовке к чемпионату мира |               |                 |             |             |              |              |округа "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       |                 |  6100,98    |  3000,00    |   3000,00    |  12100,98    |                 |                    |
+-------+-----------------------------+---------------+-----------------+-------------+-------------+--------------+--------------+-----------------+--------------------+
|       |                             |      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    |  51515,40   |  30980,15   |  31726,81    |  114222,36   |КпСП             |МАУ "Молодежный     |
|       |деятельности по месту        |               | муниципальное   |             |             |              |              |                 |центр"              |
|       |жительства                   |               |    задание      |             |             |              |              |                 |                    |
+-------+-----------------------------+---------------+-----------------+-------------+-------------+--------------+--------------+-----------------+--------------------+
|       |                             |      ФБ       |                 |    0,00     |    0,00     |    0,00      |    0,00      |                 |                    |
+-------+-----------------------------+---------------+-----------------+-------------+-------------+--------------+--------------+-----------------+--------------------+
|       |                             |      РБ       |                 |    0,00     |    0,00     |    0,00      |    0,00      |                 |                    |
+-------+-----------------------------+---------------+-----------------+-------------+-------------+--------------+--------------+-----------------+--------------------+
|       |                             |      МБ       |                 |  51515,40   |  30980,15   |  31726,81    |  114222,36   |                 |                    |
+-------+-----------------------------+---------------+-----------------+-------------+-------------+--------------+--------------+-----------------+--------------------+
|       |                             |      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 "Молодежный     |
|       |полезной деятельности        |               | муниципальное   |             |             |              |              |                 |центр"              |
|       |                             |               |    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      |  1977,13    |  4850,00    |   4850,00    |  11677,13    |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       |                 |  1977,13    |  4850,00    |   4850,00    |  11677,13    |                 |                    |
+-------+-----------------------------+---------------+-----------------+-------------+-------------+--------------+--------------+-----------------+--------------------+
|       |                             |      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       |               |                 |             |             |              |              |                 |                    |