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

+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|1.2.1  |Реализация ведомственной     |Всего               |Целевая          |1977,13   |1445,00   |2000,00   |2000,00   |7422,13    |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   |1445,00   |2000,00   |2000,00   |7422,13    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|1.2.2  |Организация досуговой        |Всего               |Субсидия на      |51515,40  |36286,30  |39233,60  |39233,60  |166268,90  |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  |36286,30  |39233,60  |39233,60  |166268,90  |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|1.2.3  |Организация                  |Всего               |Субсидия на      |3332,70   |6483,80   |6416,90   |6416,90   |22650,30   |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   |6483,80   |6416,90   |6416,90   |22650,30   |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |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   |1098,00   |1098,40   |1098,40   |4393,20    |КпСП             |МАУ "ОПК              |
|       |полезной деятельности        |                    |муниципальное    |          |          |          |          |           |                 |"Центральное"/МАУ     |
|       |                             |                    |задание, целевая |          |          |          |          |           |                 |"Молодежный центр"    |
|       |                             |                    |субсидия         |          |          |          |          |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |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   |1098,00   |1098,40   |1098,40   |4393,20    |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |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, |                    |                 |          |          |          |          |           |                 |                      |
|       |направленных на поддержку 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, |                    |                 |          |          |          |          |           |                 |                      |
|       |направленных на поддержку 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       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|3.1.7  |Ремонт кровли манежа в МАУ   |Всего               |Целевая субсидия |153,59    |0,00      |0,00      |0,00      |153,59     |КпСП             |МАУ ДО "Дворец спорта |
|       |ДО "Дворец спорта "Юность"   |                    |                 |          |          |          |          |           |                 |"Юность"              |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |153,59    |0,00      |0,00      |0,00      |153,59     |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|3.1.8  |Ремонт электрики в зале      |Всего               |Целевая субсидия |32,87     |0,00      |0,00      |0,00      |32,87      |КпСП             |МАУ ДО "Дворец спорта |
|       |рукопашного боя в МАУ ДО     |                    |                 |          |          |          |          |           |                 |"Юность"              |
|       |"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                  |                 |32,87     |0,00      |0,00      |0,00      |32,87      |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|3.1.9  |Ремонт тренерской            |Всего               |Целевая субсидия |265,69    |0,00      |0,00      |0,00      |265,69     |КпСП             |МАУ ДО "Дворец спорта |
|       |рукопашного боя в МАУ ДО     |                    |                 |          |          |          |          |           |                 |"Юность"              |
|       |"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                  |                 |265,69    |0,00      |0,00      |0,00      |265,69     |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|3.1.10 |Ремонт зала рукопашного боя  |Всего               |Целевая субсидия |317,85    |0,00      |0,00      |0,00      |317,85     |КпСП             |МАУ ДО "Дворец спорта |
|       |в МАУ ДО "Дворец спорта      |                    |                 |          |          |          |          |           |                 |"Юность"              |
|       |"Юность"                     |                    |                 |          |          |          |          |           |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ФБ                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |РБ                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |МБ                  |                 |317,85    |0,00      |0,00      |0,00      |317,85     |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|       |                             |ПП                  |                 |0,00      |0,00      |0,00      |0,00      |0,00       |                 |                      |
+-------+-----------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+-----------------+----------------------+
|3.1.11 |Ремонт тренажерного зала в   |Всего               |Целевая субсидия |400,00    |0,00      |0,00      |0,00      |400,00     |КпСП             |МАУ ДО "Дворец спорта |