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

|       |строительный контроль в МК   |                             |              |            |        |         |         |         |            |
|       |"Ровесник"                   |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+----------------------------++-------------++-----------++-------++--------++--------++--------++------------+
| 3.2   |Удельный вес подведомственных учреждений, осуществивших   |      %       |   19,0     | 24,0   |  24,0   |  29,0   |  34,0   |    100      |
|       |совершенствование материально-технической базы            |              |            |        |         |         |         |             |
+-------+-----------------------------+----------------------------++-------------++-----------++-------++--------++--------++--------++------------+
|3.2.1  |Приобретение хозяйственного  |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |инвентаря, мультимедийного и |                             |              |            |        |         |         |         |            |
|       |компьютерного оборудования,  |                             |              |            |        |         |         |         |            |
|       |мебели, сценических костюмов |                             |              |            |        |         |         |         |            |
|       |для МАУ "Молодежный центр",  |                             |              |            |        |         |         |         |            |
|       |ПК "Бригантина"              |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.2  |Приобретение оборудования и  |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |инвентаря для МАУ            |                             |              |            |        |         |         |         |            |
|       |"Молодежный центр", ПК       |                             |              |            |        |         |         |         |            |
|       |"Искра" (хозяйственного      |                             |              |            |        |         |         |         |            |
|       |инвентаря, мебели,           |                             |              |            |        |         |         |         |            |
|       |мультимедийного и            |                             |              |            |        |         |         |         |            |
|       |компьютерного оборудования)  |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.3  |Приобретение оборудования и  |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |инвентаря для МАУ "ОПК       |                             |              |            |        |         |         |         |            |
|       |"Ленинградское", ПК          |                             |              |            |        |         |         |         |            |
|       |"Школьные годы" (фото- и     |                             |              |            |        |         |         |         |            |
|       |видеотехники, светового      |                             |              |            |        |         |         |         |            |
|       |оборудования, программного   |                             |              |            |        |         |         |         |            |
|       |обеспечения)                 |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.4  |Приобретение мультимедийного |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |и музыкального оборудования, |                             |              |            |        |         |         |         |            |
|       |мебели для МАУ "ОПК          |                             |              |            |        |         |         |         |            |
|       |"Московское" (МАУ            |                             |              |            |        |         |         |         |            |
|       |"Молодежный центр"),         |                             |              |            |        |         |         |         |            |
|       |"Молодежный центр пос.       |                             |              |            |        |         |         |         |            |
|       |Прибрежного"                 |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.5  |Устройство модульного        |Количество объектов          |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |покрытия на спортивной       |                             |              |            |        |         |         |         |            |
|       |площадке по ул. У. Громовой, |                             |              |            |        |         |         |         |            |
|       |99, замена баскетбольных     |                             |              |            |        |         |         |         |            |
|       |щитов, установка спортивных  |                             |              |            |        |         |         |         |            |
|       |тренажерных элементов,       |                             |              |            |        |         |         |         |            |
|       |составление сметной          |                             |              |            |        |         |         |         |            |
|       |документации, строительный   |                             |              |            |        |         |         |         |            |
|       |контроль                     |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.6  |Обустройство детской         |Количество объектов          |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |площадки по ул. Островского  |                             |              |            |        |         |         |         |            |
|       |- пер. Загородному,          |                             |              |            |        |         |         |         |            |
|       |строительный контроль        |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.7  |Приобретение компьютеров и   |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |программного обеспечения для |                             |              |            |        |         |         |         |            |
|       |МАУ "ОПК "Центральное", ПК   |                             |              |            |        |         |         |         |            |
|       |"Авиатор" и ПК "Гармония"    |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.8  |Приобретение музыкального    |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |оборудования и инвентаря для |                             |              |            |        |         |         |         |            |
|       |МАУ "ОПК "Московское", ПК    |                             |              |            |        |         |         |         |            |
|       |"Меридиан"                   |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.9  |Приобретение спортивного     |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |инвентаря для МАУ ДО СДЮСШОР |                             |              |            |        |         |         |         |            |
|       |по силовым видам спорта      |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.10 |Приобретение и установка     |Количество учреждений        |     Ед.      |     -      |   -    |   1     |   -     |   -     |     1      |
|       |специализированного          |                             |              |            |        |         |         |         |            |
|       |спортивного оборудования для |                             |              |            |        |         |         |         |            |
|       |сдачи норм "ГТО" на          |                             |              |            |        |         |         |         |            |
|       |территории спортивной        |                             |              |            |        |         |         |         |            |
|       |площадки, расположенной на   |                             |              |            |        |         |         |         |            |
|       |улице У. Громовой, 99        |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.11 |Приобретение музыкального    |Количество учреждений        |     Ед.      |     -      |   -    |   1     |   -     |   -     |     1      |
|       |оборудования для МАУ         |                             |              |            |        |         |         |         |            |
|       |"Молодежный центр", ПК       |                             |              |            |        |         |         |         |            |
|       |"Энтузиаст"                  |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.12 |Приобретение и установка 3   |Количество учреждений        |     Ед.      |     -      |   -    |   1     |   -     |   -     |     1      |
|       |уличных урн для МАУ          |                             |              |            |        |         |         |         |            |
|       |"Молодежный центр", ул.      |                             |              |            |        |         |         |         |            |
|       |Харьковская, 2               |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.13 |Приобретение спортивного     |Количество учреждений        |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |оборудования и спортивной    |                             |              |            |        |         |         |         |            |
|       |формы для МБОУ ДЮСШ N 13     |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.14 |Приобретение оборудования и  |Количество учреждений        |     Ед.      |     -      |   -    |   1     |   -     |   -     |     1      |
|       |инвентаря для МАУ            |                             |              |            |        |         |         |         |            |
|       |"Молодежный центр"           |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.15 |Приобретение фото- и         |Количество объектов          |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |видеооборудования для МАУ    |                             |              |            |        |         |         |         |            |
|       |"Молодежный центр"           |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.16 |Приобретение спортивного     |Количество объектов          |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |оборудования и инвентаря для |                             |              |            |        |         |         |         |            |
|       |МАОУ ДОД СДЮСШОР N 1         |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.2.17 |Приобретение кресел для      |Количество объектов          |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |легкоатлетического манежа в  |                             |              |            |        |         |         |         |            |
|       |МАУ ДО "Дворец спорта        |                             |              |            |        |         |         |         |            |
|       |"Юность"                     |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+----------------------------++-------------++-----------++-------++--------++--------++--------++------------+
| 3.3   |Уровень фактической обеспеченности сооружениями           |      %       |   20,4     | 20,7   |  20,7   |  21,1   |  22,0   |    100      |
|       |физической культуры и спорта от социального норматива:    |              |            |        |         |         |         |             |
+-------+----------------------------------------------------------+--------------+------------+--------+---------+---------+---------+-------------+
|       |- спортивными залами                                      |      %       |   38,0     | 38,2   |  38,2   |  38,4   |  39,0   |    100      |
+-------+----------------------------------------------------------+--------------+------------+--------+---------+---------+---------+-------------+
|       |- плоскостными спортивными сооружениями                   |      %       |   27,5     | 27,7   |  27,7   |  28,0   |  29,0   |    100      |
+-------+----------------------------------------------------------+--------------+------------+--------+---------+---------+---------+-------------+
|       |- плавательными бассейнами                                |      %       |   12,3     | 13,0   |  13,0   |  13,4   |  14,0   |    100      |
+-------+-----------------------------+----------------------------++-------------++-----------++-------++--------++--------++--------++------------+
|3.3.1  |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"             |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.3.2  |Реконструкция тренировочной  |Количество объектов          |     Ед.      |     -      |   -    |   -     |   1     |   -     |     1      |
|       |площадки на стадионе         |                             |              |            |        |         |         |         |            |
|       |"Локомотив", г. Калининград, |                             |              |            |        |         |         |         |            |
|       |ул. Аллея Смелых, д. 22/а    |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.3.3  |Разработка проектной и       |Комплект документов          |     Ед.      |     -      |   1    |   -     |   -     |   -     |     1      |
|       |рабочей документации по      |                             |              |            |        |         |         |         |            |
|       |объекту "Реконструкция       |                             |              |            |        |         |         |         |            |
|       |тренировочной площадки на    |                             |              |            |        |         |         |         |            |
|       |стадионе "Пионер", г.        |                             |              |            |        |         |         |         |            |
|       |Калининград, просп. Мира, д. |                             |              |            |        |         |         |         |            |
|       |134"                         |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.3.4  |Реконструкция тренировочной  |Количество объектов          |     Ед.      |     -      |   -    |   -     |   1     |   -     |     1      |
|       |площадки на стадионе         |                             |              |            |        |         |         |         |            |
|       |"Пионер", г. Калининград,    |                             |              |            |        |         |         |         |            |
|       |просп. Мира, д. 134          |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+----------------------------++-------------++-----------++-------++--------++--------++--------++------------+
| 3.4   |Доля подведомственных учреждений, обеспечивших проведение |      %       |    100     |  100   |  100    |  100    |  100    |    100      |
|       |профилактических мероприятий по пожарной безопасности     |              |            |        |         |         |         |             |
+-------+-----------------------------+----------------------------++-------------++-----------++-------++--------++--------++--------++------------+
|3.4.1  |Плановая переподготовка и    |Количество руководителей     |    Чел.      |    14      |  14    |   18    |   6     |   1     |    22      |
|       |обучение руководителей       |учреждений и лиц,            |              |            |        |         |         |         |            |
|       |учреждений и лиц,            |ответственных за пожарную    |              |            |        |         |         |         |            |
|       |ответственных за пожарную    |безопасность                 |              |            |        |         |         |         |            |
|       |безопасность                 |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|3.4.2  |Проведение противопожарных   |Количество подведомственных  |     Ед.      |    24      |  24    |   22    |   22    |   22    |    22      |
|       |инструктажей и практических  |учреждений, в которых        |              |            |        |         |         |         |            |
|       |занятий с сотрудниками,      |обеспечено проведение        |              |            |        |         |         |         |            |
|       |обслуживающим персоналом,    |противопожарных инструктажей |              |            |        |         |         |         |            |
|       |обучающимися и               |и практических занятий       |              |            |        |         |         |         |            |
|       |воспитанниками               |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|  4.   |                   Развитие кадрового потенциала муниципальных учреждений спортивной направленности и молодежной сферы                     |
+-------+----------------------------------------------------------+--------------+------------+--------+---------+---------+---------+-------------+
| 4.1   |Доля педагогических и руководящих работников, повысивших  |      %       |   36,0     | 37,0   |  37,0   |  40,0   |  43,0   |    43,0     |
|       |квалификацию                                              |              |            |        |         |         |         |             |
+-------+-----------------------------+----------------------------++-------------++-----------++-------++--------++--------++--------++------------+
|4.1.1  |Повышение квалификации       |Количество педагогических и  |    Чел.      |    51      |  53    |   53    |   67    |   80    |    80      |
|       |педагогических и руководящих |руководящих работников       |              |            |        |         |         |         |            |
|       |работников                   |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+
|4.1.2  |Проведение конференций,      |Количество педагогических и  |    Чел.      |    65      |  67    |   67    |   70    |   75    |    75      |
|       |семинаров, "круглых столов", |руководящих работников       |              |            |        |         |         |         |            |
|       |профессиональных конкурсов,  |                             |              |            |        |         |         |         |            |
|       |слетов, направленных на      |                             |              |            |        |         |         |         |            |
|       |повышение уровня             |                             |              |            |        |         |         |         |            |
|       |профессиональной компетенции |                             |              |            |        |         |         |         |            |
|       |руководителей и работников   |                             |              |            |        |         |         |         |            |
|       |учреждений                   |                             |              |            |        |         |         |         |            |
+-------+-----------------------------+-----------------------------+--------------+------------+--------+---------+---------+---------+------------+

--------------------------------
<*> В  2014-2015  гг.  грантовая  поддержка  общественных  объединений
осуществлялась  в  рамках   непрограммной  деятельности  комитета   по
социальной   политике    администрации   городского   округа    "Город
Калининград".
<**> В  2015  г.   путем  слияния  ОПК  "Центральное",   "Московское",
"Ленинградское"  организовано   муниципальное  автономное   учреждение
города Калининграда  "Молодежный  центр" (Постановление  администрации
городского округа "Город Калининград" от 28.04.2015 N 699).



                                                        Приложение N 2
                                                           к Программе

                    Объем финансовых потребностей
                 на реализацию мероприятий Программы

+-------+-----------------------------+--------------------+--------------+----------------------------------------------------------+--------------+---------------------+
|N п.п. |  Наименование мероприятия   |     Источник       |    Форма     |              Финансовые затраты, тыс. руб.               | Исполнитель  |Участник мероприятия |
|       |                             |  финансирования    | финансового  |                                                          | мероприятия  |                     |
|       |                             |                    | обеспечения  |                                                          |              |                     |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+----------++-------------++--------------------+
|       |                             |                    |              |   2015 г.    | 2016 г.  | 2017 г.  | 2018 г.  |  всего    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|  1    |             2               |         3          |      4       |      5       |    6     |    7     |    8     |    9      |     10       |        11          |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|Общий объем потребности в финансовых |Всего               |              |  449136,07   |375565,49 |396073,39 |310873,29 |1531648,24 |              |                    |
|ресурсах на выполнение Программы, в  |                    |              |              |          |          |          |           |              |                    |
|том числе:                           |                    |              |              |          |          |          |           |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |ФБ                  |              |   500,00     |66600,00  |98800,00  |17900,00  |183800,00  |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |РБ                  |              |  82844,64    |29450,00  | 4940,00  | 860,00   |118094,64  |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |МБ                  |              |  365791,43   |279515,49 |292333,39 |292113,29 |1229753,60 |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |ПП                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|Главный распорядитель бюджетных      |Всего               |              |   6100,98    | 3537,20  | 3000,00  | 3000,00  | 15638,18  |              |                    |
|средств: администрация городского    |                    |              |              |          |          |          |           |              |                    |
|округа "Город Калининград"           |                    |              |              |          |          |          |           |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |ФБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |РБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |МБ                  |              |   6100,98    | 3537,20  | 3000,00  | 3000,00  | 15638,18  |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |ПП                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|Главный распорядитель бюджетных      |Всего               |              |  443034,09   |371928,29 |393073,39 |307873,29 |1515909,07 |              |                    |
|средств: комитет по социальной       |                    |              |              |          |          |          |           |              |                    |
|политике администрации городского    |                    |              |              |          |          |          |           |              |                    |
|округа "Город Калининград" (КпСП)    |                    |              |              |          |          |          |           |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |ФБ                  |              |   500,00     |66600,00  |98800,00  |17900,00  |183800,00  |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |РБ                  |              |  82844,64    |29450,00  | 4940,00  | 860,00   |118094,64  |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |МБ                  |              |  359689,45   |275878,29 |289333,39 |289113,29 |1214014,43 |              |                    |
+-------------------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|                                     |ПП                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|1.1.1  |Реализация ведомственной     |Всего               |Целевая       |   2514,65    | 2962,30  | 2962,30  | 2962,30  | 11401,55  |Комитет по    |Сторонние           |
|       |целевой Программы            |                    |субсидия,     |              |          |          |          |           |социальной    |организации,        |
|       |"Спортивный Калининград"     |                    |закупка       |              |          |          |          |           |политике      |подведомственные    |
|       |                             |                    |товаров,      |              |          |          |          |           |(КпСП)        |муниципальные       |
|       |                             |                    |работ и услуг |              |          |          |          |           |              |учреждения          |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |ФБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |РБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |МБ                  |              |   2514,65    | 2962,30  | 2962,30  | 2962,30  | 11401,55  |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |ПП                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|1.1.2  |Предоставление детям         |Всего               |Субсидия на   |  187046,32   |193815,15 |208101,35 |208361,25 |797324,07  |КпСП          |Подведомственные    |
|       |дополнительного образования  |                    |муниципальное |              |          |          |          |           |              |учреждения          |
|       |спортивной направленности    |                    |задание       |              |          |          |          |           |              |дополнительного     |
|       |                             |                    |              |              |          |          |          |           |              |образования         |
|       |                             |                    |              |              |          |          |          |           |              |спортивной          |
|       |                             |                    |              |              |          |          |          |           |              |направленности      |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |ФБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |РБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |МБ                  |              |  187046,32   |193815,15 |208101,35 |208361,25 |797324,07  |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |ПП                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|1.1.3  |Организация и проведение     |Всего               |Субсидия на   |   5942,90    | 6726,94  | 7628,64  | 7368,64  | 27622,95  |КпСП          |МАУ "ФСЦ "Янтарный  |
|       |водных спортивных,           |                    |муниципальное |              |          |          |          |           |              |парус"              |
|       |физкультурно-оздоровительных |                    |задание       |              |          |          |          |           |              |                    |
|       |мероприятий                  |                    |              |              |          |          |          |           |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |ФБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |РБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |МБ                  |              |   5942,90    | 6726,94  | 7628,64  | 7368,64  | 27622,95  |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |ПП                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|1.1.4  |Поддержка развития спорта    |Всего               |Целевая       |  38355,34    |  0,00    |  0,00    |  0,00    | 38355,34  |КпСП          |ОАО "ФК "Балтика"   |
|       |высших достижений            |                    |субсидия      |              |          |          |          |           |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |ФБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |РБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |МБ                  |              |  38355,34    |  0,00    |  0,00    |  0,00    | 38355,34  |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |ПП                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|1.1.5  |Поддержка спортивных         |Всего               |Целевая       |  77644,66    |  0,00    |  0,00    |  0,00    | 77644,66  |КпСП          |ОАО "ФК "Балтика"   |
|       |футбольных клубов, имеющих   |                    |субсидия      |              |          |          |          |           |              |                    |
|       |долю муниципальной           |                    |              |              |          |          |          |           |              |                    |
|       |собственности                |                    |              |              |          |          |          |           |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |ФБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |РБ                  |              |  51000,00    |  0,00    |  0,00    |  0,00    | 51000,00  |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |МБ                  |              |  26644,66    |  0,00    |  0,00    |  0,00    | 26644,66  |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |ПП                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|1.1.6  |Обеспечение деятельности АНО |Всего               |Целевая       |   6100,98    | 3537,20  | 3000,00  | 3000,00  | 15638,18  |Администрация |АНО "Исполнительная |
|       |"Исполнительная дирекция по  |                    |субсидия      |              |          |          |          |           |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    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |РБ                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |МБ                  |              |   6100,98    | 3537,20  | 3000,00  | 3000,00  | 15638,18  |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|       |                             |ПП                  |              |    0,00      |  0,00    |  0,00    |  0,00    |   0,00    |              |                    |
+-------+-----------------------------+--------------------+--------------+--------------+----------+----------+----------+-----------+--------------+--------------------+
|1.1.7  |Оказание поддержки           |Всего               |Целевая       |   500,00     | 3500,00  |  0,00    |  0,00    | 4000,00   |КпСП          |МБОУ ДОД СДЮСШОР N  |
|       |спортивным организациям,     |                    |субсидия      |              |          |          |          |           |              |5                   |
|       |осуществляющим подготовку    |                    |              |              |          |          |          |           |              |                    |
|       |спортивного резерва для      |                    |              |              |          |          |          |           |              |                    |