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

|          |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.          |-           |-     |-      |-      |-      |-           |
|          |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"  (МАУ  "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 |383862,73 |512425,81 |292073,29 |1637497,90 |                 |                      |
|ресурсах на выполнение Программы, в  |                    |                 |          |          |          |          |           |                 |                      |
|том числе:                           |                    |                 |          |          |          |          |           |                 |                      |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|                                     |ФБ                  |                 |500,00    |62100,00  |123500,00 |0,00      |186100,00  |                 |                      |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|                                     |РБ                  |                 |82844,64  |38642,97  |92009,80  |0,00      |213497,41  |                 |                      |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|                                     |МБ                  |                 |365791,43 |283119,76 |296916,01 |292073,29 |1237900,49 |                 |                      |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|                                     |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|Главный распорядитель бюджетных      |Всего               |                 |6100,98   |5966,05   |3000,00   |3000,00   |18067,03   |                 |                      |
|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   |5966,05   |3000,00   |3000,00   |18067,03   |                 |                      |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|                                     |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|Главный распорядитель бюджетных      |Всего               |                 |443035,09 |377896,68 |509425,81 |289073,29 |1619430,87 |                 |                      |
|средств: комитет по социальной       |                    |                 |          |          |          |          |           |                 |                      |
|политике администрации городского    |                    |                 |          |          |          |          |           |                 |                      |
|округа "Город Калининград" (КпСП)    |                    |                 |          |          |          |          |           |                 |                      |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|                                     |ФБ                  |                 |500,00    |62100,00  |123500,00 |0,00      |186100,00  |                 |                      |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|                                     |РБ                  |                 |82844,64  |38642,97  |92009,80  |0,00      |213497,41  |                 |                      |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|                                     |МБ                  |                 |359690,45 |277153,71 |293916,01 |289073,29 |1219833,46 |                 |                      |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|                                     |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 товаров, |          |          |          |          |           |политике (КпСП)  |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                  |                 |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 |198797,57 |208101,35 |208361,25 |802306,49  |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 |198797,57 |208101,35 |208361,25 |802306,49  |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |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   |27667,12   |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   |27667,12   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|1.1.4  |Поддержка развития спорта    |Всего               |Целевая субсидия |38355,34  |0,00      |0,00      |0,00      |38355,34   |КпСП             |ОАО ФК "Балтика"      |
|       |высших достижений            |                    |                 |          |          |          |          |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |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 субсидия |77644,66  |0,00      |0,00      |0,00      |77644,66   |КпСП             |ОАО ФК "Балтика"      |
|       |футбольных клубов, имеющих   |                    |                 |          |          |          |          |           |                 |                      |
|       |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 субсидия |6100,98   |5966,05   |3000,00   |3000,00   |18067,03   |Администрация    |АНО "Исполнительная   |
|       |"Исполнительная дирекция по  |                    |                 |          |          |          |          |           |городского       |дирекция по           |
|       |подготовке к чемпионату мира |                    |                 |          |          |          |          |           |округа "Город    |подготовке к          |
|       |по футболу в Калининградской |                    |                 |          |          |          |          |           |Калининград"     |чемпионату мира по    |
|       |области в 2018 г."           |                    |                 |          |          |          |          |           |                 |футболу в             |
|       |                             |                    |                 |          |          |          |          |           |                 |Калининградской       |
|       |                             |                    |                 |          |          |          |          |           |                 |области в 2018 г."    |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |6100,98   |5966,05   |3000,00   |3000,00   |18067,03   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|1.1.7  |Оказание поддержки           |Всего               |Целевая субсидия |500,00    |1000,00   |0,00      |0,00      |1500,00    |КпСП             |МБОУ ДОД СДЮСШОР N    |
|       |спортивным организациям,     |                    |                 |          |          |          |          |           |                 |5/МБУ ДО СДЮСШОР N 5  |
|       |осуществляющим подготовку    |                    |                 |          |          |          |          |           |                 |                      |
|       |спортивного резерва для      |                    |                 |          |          |          |          |           |                 |                      |
|       |сборных команд Российской    |                    |                 |          |          |          |          |           |                 |                      |
|       |Федерации                    |                    |                 |          |          |          |          |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |500,00    |1000,00   |0,00      |0,00      |1500,00    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|1.1.8  |Обеспечение деятельности     |Всего               |Целевая субсидия |0,00      |0,00      |150,00    |150,00    |300,00     |КпСП             |МАУ ДО "Дворец спорта |
|       |"Центра тестирования по      |                    |                 |          |          |          |          |           |                 |"Юность"              |
|       |выполнению видов испытаний   |                    |                 |          |          |          |          |           |                 |                      |
|       |(тестов), нормативов,        |                    |                 |          |          |          |          |           |                 |                      |
|       |требований к оценке уровня   |                    |                 |          |          |          |          |           |                 |                      |
|       |знаний и умений в области    |                    |                 |          |          |          |          |           |                 |                      |
|       |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      |0,00      |150,00    |150,00    |300,00     |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |