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

|       |физической культуры и спорта |                    |                 |              |              |          |              |           |                 |                      |
|       |в городском округе "Город    |                    |                 |              |              |          |              |           |                 |                      |
|       |Калининград" в МАУ ДО        |                    |                 |              |              |          |              |           |                 |                      |
|       |"Дворец спорта "Юность"      |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |    0,00      |   150,00     | 150,00   |   150,00     |  450,00   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|1.2.1  |Реализация ведомственной     |Всего               |Целевая          |   1977,13    |   2000,00    | 2000,00  |   2000,00    | 7977,13   |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      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   1977,13    |   2000,00    | 2000,00  |   2000,00    | 7977,13   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|1.2.2  |Организация досуговой        |Всего               |Субсидия на      |  51515,40    |  35677,90    |39233,60  |  39233,60    |165660,50  |КпСП             |МАУ ОПК               |
|       |деятельности по месту        |                    |муниципальное    |              |              |          |              |           |                 |"Ленинградское",      |
|       |жительства                   |                    |задание          |              |              |          |              |           |                 |"Московское",         |
|       |                             |                    |                 |              |              |          |              |           |                 |"Центральное"/МАУ     |
|       |                             |                    |                 |              |              |          |              |           |                 |"Молодежный центр"    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |  51515,40    |  35677,90    |39233,60  |  39233,60    |165660,50  |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|1.2.3  |Организация                  |Всего               |Субсидия на      |   3332,70    |   6338,80    | 6416,90  |   6416,90    | 22505,30  |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      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   3332,70    |   6338,80    | 6416,90  |   6416,90    | 22505,30  |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|1.2.4  |Организация досуга           |Всего               |Субсидия на      |   8411,20    |  11596,60    |11820,00  |  11820,00    | 43647,80  |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      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   8411,20    |  11596,60    |11820,00  |  11820,00    | 43647,80  |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|1.2.5  |Организация общественно      |Всего               |Субсидия на      |   1098,40    |   1098,40    | 1098,40  |   1098,40    | 4393,60   |КпСП             |МАУ "ОПК              |
|       |полезной деятельности        |                    |муниципальное    |              |              |          |              |           |                 |"Центральное"/МАУ     |
|       |                             |                    |задание          |              |              |          |              |           |                 |"Молодежный центр"    |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   1098,40    |   1098,40    | 1098,40  |   1098,40    | 4393,60   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|2.1.1  |Назначение стипендий главы   |Всего               |Целевая субсидия |   1234,00    |   1234,00    | 1234,00  |   1234,00    | 4936,00   |КпСП             |КпСП                  |
|       |городского округа "Город     |                    |                 |              |              |          |              |           |                 |                      |
|       |Калининград" и городского    |                    |                 |              |              |          |              |           |                 |                      |
|       |Совета депутатов             |                    |                 |              |              |          |              |           |                 |                      |
|       |Калининграда одаренным,      |                    |                 |              |              |          |              |           |                 |                      |
|       |социально активным студентам |                    |                 |              |              |          |              |           |                 |                      |
|       |и курсантам учреждений       |                    |                 |              |              |          |              |           |                 |                      |
|       |высшего и среднего           |                    |                 |              |              |          |              |           |                 |                      |
|       |профессионального            |                    |                 |              |              |          |              |           |                 |                      |
|       |образования                  |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   1234,00    |   1234,00    | 1234,00  |   1234,00    | 4936,00   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|2.1.2  |Назначение стипендий главы   |Всего               |Целевая субсидия |   643,20     |   643,20     | 643,20   |   643,20     | 2572,80   |КпСП, КПО        |Подведомственные      |
|       |городского округа "Город     |                    |                 |              |              |          |              |           |                 |муниципальные         |
|       |Калининград" и городского    |                    |                 |              |              |          |              |           |                 |учреждения            |
|       |Совета депутатов             |                    |                 |              |              |          |              |           |                 |                      |
|       |Калининграда одаренным детям |                    |                 |              |              |          |              |           |                 |                      |
|       |- учащимся муниципальных     |                    |                 |              |              |          |              |           |                 |                      |
|       |учреждений спорта            |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   643,20     |   643,20     | 643,20   |   643,20     | 2572,80   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|2.2.1  |Выплаты спортсменам за       |Всего               |Премии и гранты  |   1380,00    |   1380,00    | 1380,00  |   1380,00    | 5520,00   |КпСП             |КпСП                  |
|       |достижение высоких           |                    |                 |              |              |          |              |           |                 |                      |
|       |спортивных результатов       |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   1380,00    |   1380,00    | 1380,00  |   1380,00    | 5520,00   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|2.2.2  |Выплаты                      |Всего               |Премии и гранты  |   920,00     |   920,00     | 920,00   |   920,00     | 3680,00   |КпСП             |КпСП                  |
|       |тренерам-преподавателям за   |                    |                 |              |              |          |              |           |                 |                      |
|       |достижение высоких           |                    |                 |              |              |          |              |           |                 |                      |
|       |спортивных результатов       |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   920,00     |   920,00     | 920,00   |   920,00     | 3680,00   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|2.3.1  |Предоставление муниципальных |Всего               |Субсидия         |    0,00      |   1200,00    | 1200,00  |   1200,00    | 3600,00   |КпСП             |Общественные          |
|       |грантов для реализации       |                    |                 |              |              |          |              |           |                 |объединения           |
|       |целевых социальных программ  |                    |                 |              |              |          |              |           |                 |                      |
|       |в сфере физической культуры  |                    |                 |              |              |          |              |           |                 |                      |
|       |и спорта, популяризации      |                    |                 |              |              |          |              |           |                 |                      |
|       |здорового образа жизни       |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |    0,00      |   1200,00    | 1200,00  |   1200,00    | 3600,00   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|2.3.2  |Предоставление муниципальных |Всего               |Субсидия         |    0,00      |   3700,00    | 3700,00  |   3700,00    | 11100,00  |КпСП             |Общественные          |
|       |грантов для реализации       |                    |                 |              |              |          |              |           |                 |объединения           |
|       |целевых социальных программ  |                    |                 |              |              |          |              |           |                 |                      |
|       |в сфере молодежной политики  |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |    0,00      |   3700,00    | 3700,00  |   3700,00    | 11100,00  |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------++----------------+----+-----------------+
|2.4.1  |Подготовка и размещение      |Всего               |          Расходы на руководство и управление в сфере установленных функций           |КпСП                 |КпСП             |
|       |материалов в выпусках        |                    |                                                                                      |                     |                 |
|       |периодических печатных       |                    |                                                                                      |                     |                 |
|       |изданий, популяризирующих    |                    |                                                                                      |                     |                 |
|       |здоровый образ жизни         |                    |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |ФБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |РБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |МБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |ПП                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|2.4.2  |Подготовка и размещение в    |Всего               |          Расходы на руководство и управление в сфере установленных функций           |КпСП                 |КпСП             |
|       |сети Интернет материалов,    |                    |                                                                                      |                     |                 |
|       |популяризирующих здоровый    |                    |                                                                                      |                     |                 |
|       |образ жизни                  |                    |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |ФБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |РБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |МБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |ПП                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|2.4.3  |Выступления на радио и       |Всего               |          Расходы на руководство и управление в сфере установленных функций           |КпСП                 |КпСП             |
|       |телевидении, посвященные     |                    |                                                                                      |                     |                 |
|       |вопросам развития физической |                    |                                                                                      |                     |                 |
|       |культуры и спорта,           |                    |                                                                                      |                     |                 |
|       |молодежной политики          |                    |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |ФБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |РБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |МБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |ПП                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|2.4.4  |Подготовка и проведение      |Всего               |          Расходы на руководство и управление в сфере установленных функций           |КпСП                 |КпСП             |
|       |встреч с известными          |                    |                                                                                      |                     |                 |
|       |спортсменами, членами        |                    |                                                                                      |                     |                 |
|       |сборных команд России,       |                    |                                                                                      |                     |                 |
|       |участниками спортивных       |                    |                                                                                      |                     |                 |
|       |форумов, семинаров,          |                    |                                                                                      |                     |                 |
|       |тренингов, конференций,      |                    |                                                                                      |                     |                 |
|       |ярмарок и других мероприятий |                    |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |ФБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |РБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |МБ                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+--------------------------------------------------------------------------------------+---------------------+-----------------+
|       |                             |ПП                  |                                                                                      |                     |                 |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------++----------------+----+-----------------+
|3.1.1  |Ремонт спортивной площадки,  |Всего               |Целевая субсидия |   700,00     |    0,00      |  0,00    |    0,00      |  700,00   |КпСП             |МАУ "ОПК              |
|       |строительный контроль в МАУ  |                    |                 |              |              |          |              |           |                 |"Центральное"/МАУ     |
|       |"ОПК "Центральное" (МАУ      |                    |                 |              |              |          |              |           |                 |"Молодежный центр"    |
|       |"Молодежный центр")          |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   700,00     |    0,00      |  0,00    |    0,00      |  700,00   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|3.1.2  |Электромонтажные работы,     |Всего               |Целевая субсидия |    78,39     |    0,00      |  0,00    |    0,00      |  78,39    |КпСП             |МАУ "ОПК "Московское" |
|       |строительный контроль в МАУ  |                    |                 |              |              |          |              |           |                 |                      |
|       |"ОПК "Московское", ПК        |                    |                 |              |              |          |              |           |                 |                      |
|       |"Молодежный центр пос.       |                    |                 |              |              |          |              |           |                 |                      |
|       |Прибрежного"                 |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |    78,39     |    0,00      |  0,00    |    0,00      |  78,39    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|3.1.3  |Разработка сметной           |Всего               |Целевая субсидия |    63,92     |    0,00      |  0,00    |    0,00      |  63,92    |КпСП             |МАУ "ОПК "Московское" |
|       |документации, ремонт         |                    |                 |              |              |          |              |           |                 |                      |
|       |помещений, строительный      |                    |                 |              |              |          |              |           |                 |                      |
|       |контроль в МАУ "ОПК          |                    |                 |              |              |          |              |           |                 |                      |
|       |"Московское", ПК "Меридиан"  |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |    63,92     |    0,00      |  0,00    |    0,00      |  63,92    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|3.1.4  |Электромонтажные работы,     |Всего               |Целевая субсидия |   150,00     |    0,00      |  0,00    |    0,00      |  150,00   |КпСП             |МАУ "Молодежный       |
|       |общестроительные работы в    |                    |                 |              |              |          |              |           |                 |центр"                |
|       |МАУ "Молодежный центр", ПК   |                    |                 |              |              |          |              |           |                 |                      |
|       |"Галактика"                  |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   150,00     |              |  0,00    |    0,00      |  150,00   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|3.1.5  |Ремонт кровли, строительный  |Всего               |Целевая субсидия |   659,10     |    0,00      |  0,00    |    0,00      |  659,10   |КпСП             |МАУ "ОПК              |
|       |контроль в МАУ "ОПК          |                    |                 |              |              |          |              |           |                 |"Центральное"         |
|       |"Центральное", ПК "Факел"    |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   659,10     |    0,00      |  0,00    |    0,00      |  659,10   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|3.1.6  |Обеспечение безопасности     |Всего               |Целевая субсидия |   900,00     |    0,00      |  0,00    |    0,00      |  900,00   |КпСП             |МАУ ДО "Дворец спорта |
|       |учреждения, услуги           |                    |                 |              |              |          |              |           |                 |"Юность"              |
|       |физической охраны в МАУ ДО   |                    |                 |              |              |          |              |           |                 |                      |
|       |"Дворец спорта "Юность"      |                    |                 |              |              |          |              |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |   900,00     |    0,00      |  0,00    |    0,00      |  900,00   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |  0,00    |    0,00      |   0,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+----------+--------------+-----------+-----------------+----------------------+