Постановление Правительства Калининградской области от 31.12.2013 № 1027

+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Областной бюджет5*                | 500,0        | 500,0   | -     | -     |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
| 1.5  | Закупка спортивного оборудования  | 10 000,0     | 10      | -     | -     | -     |                   |                             |
|      | для государственного бюджетного   |              | 000,0   |       |       |       |                   |                             |
|      | профессионального                 |              |         |       |       |       |                   |                             |
|      | образовательного учреждения       |              |         |       |       |       |                   |                             |
|      | Калининградской области «Училище  |              |         |       |       |       |                   |                             |
|      | (техникум) олимпийского резерва»  |              |         |       |       |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Федеральный бюджет5*              | 9 500,0      | 9 500,0 | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Областной бюджет5*                | 500,0        | 500,0   | -     | -     |       |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
| 2    | Приобретение искусственного       | 11954,5      | 11954,5 | -     | -     | -     | Ввод в            | Доля граждан, занимающихся  |
|      | футбольного покрытия, включая его |              |         |       |       |       | эксплуатацию      | в спортивных организациях,  |
|      | доставку и сертификацию поля, для |              |         |       |       |       | футбольных полей  | в общей численности детей и |
|      | муниципального бюджетного         |              |         |       |       |       | с искусственным   | молодежи в возрасте 6 - 15  |
|      | учреждения дополнительного        |              |         |       |       |       | покрытием для     | лет                         |
|      | образования «Детско-юношеская     |              |         |       |       |       | спортивных        |                             |
|      | спортивная школа Пионерского      |              |         |       |       |       | детско-юношеских  |                             |
|      | городского округа»                |              |         |       |       |       | школ              |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Федеральный бюджет5*              | 11357,5      | 11357,5 | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
|      | Местный бюджет5*                  | 597,0        | 597,0   | -     | -     | -     |                   |                             |
+------+-----------------------------------+--------------+---------+-------+-------+-------+-------------------+-----------------------------+
_____________________________
1*При условии получения субсидии из федерального бюджета.



                                                  Приложение N 4
                                           к государственной программе
                                             Калининградской области
                                         "Развитие физической культуры
                                                    и спорта"

                       П Р И О Б Р Е Т Е Н И Е
         спортивного оборудования и инвентаря, строительство
    физкультурно-спортивных объектов за счет средств федерального
            бюджета, областного бюджета и местных бюджетов

Таблица 1
+------+-------------------------------------------------------------------------+-------------------------+-------+-------+-------+-------+
|  №   |                        Наименование мероприятия                         |     Показатель, ед.     | 2017  | 2018  | 2019  | 2020  |
| п/п  |                                                                         |                         |       |       |       |       |
+------+-------------------------------------------------------------------------+-------------------------+-------+-------+-------+-------+
|  1   |                                    2                                    |            3            |   4   |   5   |   6   |   7   |
+------+-------------------------------------------------------------------------+-------------------------+-------+-------+-------+-------+
|  1   | Закупка спортивного оборудования для специализированных                 | Количество организаций  |   5   |   5   |   -   |   -   |
|      | детско-юношеских спортивных школ олимпийского резерва и училища         |                         |       |       |       |       |
|      | олимпийского резерва                                                    |                         |       |       |       |       |
+------+-------------------------------------------------------------------------+-------------------------+-------+-------+-------+-------+
|  2   | В том числе:                                                            | Количество организаций  |   1   |   1   |   -   |   -   |
|      | Закупка спортивного оборудования для государственного бюджетного        |                         |       |       |       |       |
|      | учреждения дополнительного образования Калининградской области          |                         |       |       |       |       |
|      | «Комплексная специализированная детско-юношеская спортивная школа       |                         |       |       |       |       |
|      | олимпийского резерва по спортивным единоборствам имени Анатолия и       |                         |       |       |       |       |
|      | Сергея Белоглазовых»                                                    |                         |       |       |       |       |
+------+-------------------------------------------------------------------------+-------------------------+-------+-------+-------+-------+
|  3   | Закупка спортивного оборудования для государственного бюджетного        | Количество организаций  |   1   |   1   |   -   |   -   |
|      | учреждения дополнительного образования Калининградской области          |                         |       |       |       |       |
|      | «Специализированная детско-юношеская спортивная школа олимпийского      |                         |       |       |       |       |
|      | резерва по водным видам спорта»                                         |                         |       |       |       |       |
+------+-------------------------------------------------------------------------+-------------------------+-------+-------+-------+-------+
|  4   | Закупка спортивного оборудования для государственного бюджетного        | Количество организаций  |   1   |   1   |   -   |   -   |
|      | образовательного учреждения дополнительного образования детей           |                         |       |       |       |       |
|      | Калининградской области «Комплексная специализированная                 |                         |       |       |       |       |
|      | детско-юношеская спортивная школа олимпийского резерва по современному  |                         |       |       |       |       |
|      | пятиборью»                                                              |                         |       |       |       |       |
+------+-------------------------------------------------------------------------+-------------------------+-------+-------+-------+-------+
|  5   | Закупка спортивного оборудования для государственного автономного       | Количество организаций  |   1   |   1   |   -   |   -   |
|      | учреждения дополнительного образования Калининградской области          |                         |       |       |       |       |
|      | «Комплексная специализированная детско-юношеская спортивная школа       |                         |       |       |       |       |
|      | олимпийского резерва по техническим видам спорта»                       |                         |       |       |       |       |
+------+-------------------------------------------------------------------------+-------------------------+-------+-------+-------+-------+
|  6   | Закупка спортивного оборудования для государственного бюджетного        | Количество организаций  |   1   |   1   |   -   |   -   |
|      | профессионального образовательного учреждения Калининградской области   |                         |       |       |       |       |
|      | «Училище (техникум) олимпийского резерва»                               |                         |       |       |       |       |
+------+-------------------------------------------------------------------------+-------------------------+-------+-------+-------+-------+
|  7   | Приобретение искусственного футбольного покрытия, включая его доставку  | Количество              |   -   |   1   |   -   |   -   |
|      | и сертификацию поля для муниципального бюджетного учреждения            | искусственных           |       |       |       |       |
|      | дополнительного образования «Детско-юношеская спортивная школа          | футбольных покрытий     |       |       |       |       |
|      | Пионерского городского округа»                                          |                         |       |       |       |       |
+------+-------------------------------------------------------------------------+-------------------------+-------+-------+-------+-------+
|  8   | Строительство физкультурно-спортивного комплекса в г. Озёрске           | Количество              |   -   |   1   |   -   |   -   |
|      | Калининградской области                                                 | физкультурно-спортивных |       |       |       |       |
|      |                                                                         | комплексов              |       |       |       |       |
+------+-------------------------------------------------------------------------+-------------------------+-------+-------+-------+-------+

        Прогнозный объем финансирования отдельных мероприятий
          государственной программы Калининградской области
               «Развитие физической культуры и спорта»,
        софинансируемых за счет средств федерального бюджета,
                областного бюджета и местных бюджетов

Таблица 2
+------+--------------------------+----------------------------------------------------------------------------+------------------------+-------------------+
|  №   |       Наименование       |                      Объем финансирования, тыс. руб.                       |  Ожидаемый результат   |    Показатель     |
| п/п  |  мероприятия, источник   |                                                                            |                        |    (индикатор)    |
|      |      финансирования      |                                                                            |                        |                   |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+------+------------------+-----+-------------------+
|      |                          |  2016-2020   |     2016     |     2017     |  2018  | 2019  | 2020  |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|  1   |            2             |      3       |      4       |      5       |   6    |   7   |   8   |            9            |           10            |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|  1   | Закупка спортивного      |  100 000,0   |      -       |   50 000,0   |   50   |   -   |   -   | Поставка комплектов     | Доля                    |
|      | оборудования для         |              |              |              | 000,0  |       |       | спортивного             | спортсменов-разрядников |
|      | специализированных       |              |              |              |        |       |       | оборудования в          | в общем количестве лиц, |
|      | детско-юношеских         |              |              |              |        |       |       | спортивные школы и      | занимающихся в системе  |
|      | спортивных школ          |              |              |              |        |       |       | училище олимпийского    | специализированных      |
|      | олимпийского резерва и   |              |              |              |        |       |       | резерва                 | детско-юношеских        |
|      | училища олимпийского     |              |              |              |        |       |       |                         | спортивных школ         |
|      | резерва:                 |              |              |              |        |       |       |                         | олимпийского резерва и  |
|      |                          |              |              |              |        |       |       |                         | училище олимпийского    |
|      |                          |              |              |              |        |       |       |                         | резерва                 |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      | В том числе за счет:     |              |              |              |        |       |       |                         |                         |
|      | федерального бюджета*    |   95 000,0   |      -       |   47 500,0   |   47   |   -   |   -   |                         |                         |
|      |                          |              |              |              | 500,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      | областного бюджета*      |   5 000,0    |      -       |   2 500,0    |   2    |   -   |   -   |                         |                         |
|      |                          |              |              |              | 500,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|  2   | Закупка спортивного      |   20 000,0   |      -       |   10 000,0   |   10   |   -   |   -   |                         |                         |
|      | оборудования для         |              |              |              | 000,0  |       |       |                         |                         |
|      | государственного         |              |              |              |        |       |       |                         |                         |
|      | бюджетного учреждения    |              |              |              |        |       |       |                         |                         |
|      | дополнительного          |              |              |              |        |       |       |                         |                         |
|      | образования              |              |              |              |        |       |       |                         |                         |
|      | Калининградской области  |              |              |              |        |       |       |                         |                         |
|      | «Комплексная             |              |              |              |        |       |       |                         |                         |
|      | специализированная       |              |              |              |        |       |       |                         |                         |
|      | детско-юношеская         |              |              |              |        |       |       |                         |                         |
|      | спортивная школа         |              |              |              |        |       |       |                         |                         |
|      | олимпийского резерва по  |              |              |              |        |       |       |                         |                         |
|      | спортивным единоборствам |              |              |              |        |       |       |                         |                         |
|      | имени Анатолия и Сергея  |              |              |              |        |       |       |                         |                         |
|      | Белоглазовых»            |              |              |              |        |       |       |                         |                         |
|      |                          |              |              |              |        |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      | В том числе за счет:     |              |              |              |        |       |       |                         |                         |
|      | федерального бюджета*    |   19 000,0   |      -       |   9 500,0    |   9    |   -   |   -   |                         |                         |
|      |                          |              |              |              | 500,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      |                          |              |              |              |        |       |       |                         |                         |
|      | областного бюджета*      |   1 000,0    |      -       |    500,0     | 500,0  |   -   |   -   |                         |                         |
|      |                          |              |              |              |        |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|  3   | Закупка спортивного      |   20 000,0   |      -       |   10 000,0   |   10   |   -   |   -   |                         |                         |
|      | оборудования для         |              |              |              | 000,0  |       |       |                         |                         |
|      | государственного         |              |              |              |        |       |       |                         |                         |
|      | бюджетного учреждения    |              |              |              |        |       |       |                         |                         |
|      | дополнительного          |              |              |              |        |       |       |                         |                         |
|      | образования              |              |              |              |        |       |       |                         |                         |
|      | Калининградской области  |              |              |              |        |       |       |                         |                         |
|      | «Специализированная      |              |              |              |        |       |       |                         |                         |
|      | детско-юношеская         |              |              |              |        |       |       |                         |                         |
|      | спортивная школа         |              |              |              |        |       |       |                         |                         |
|      | олимпийского резерва по  |              |              |              |        |       |       |                         |                         |
|      | водным видам спорта»     |              |              |              |        |       |       |                         |                         |
|      |                          |              |              |              |        |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      | В том числе за счет:     |              |              |              |        |       |       |                         |                         |
|      | федерального бюджета*    |   19 000,0   |      -       |   9 500,0    |   9    |   -   |   -   |                         |                         |
|      |                          |              |              |              | 500,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      |                          |              |              |              |        |       |       |                         |                         |
|      | областного бюджета*      |   1 000,0    |      -       |    500,0     | 500,0  |   -   |   -   |                         |                         |
|      |                          |              |              |              |        |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|  4   | Закупка спортивного      |   20 000,0   |      -       |   10 000,0   |   10   |   -   |   -   |                         |                         |
|      | оборудования для         |              |              |              | 000,0  |       |       |                         |                         |
|      | государственного         |              |              |              |        |       |       |                         |                         |
|      | бюджетного               |              |              |              |        |       |       |                         |                         |
|      | образовательного         |              |              |              |        |       |       |                         |                         |
|      | учреждения               |              |              |              |        |       |       |                         |                         |
|      | дополнительного          |              |              |              |        |       |       |                         |                         |
|      | образования детей        |              |              |              |        |       |       |                         |                         |
|      | Калининградской области  |              |              |              |        |       |       |                         |                         |
|      | «Комплексная             |              |              |              |        |       |       |                         |                         |
|      | специализированная       |              |              |              |        |       |       |                         |                         |
|      | детско-юношеская         |              |              |              |        |       |       |                         |                         |
|      | спортивная школа         |              |              |              |        |       |       |                         |                         |
|      | олимпийского резерва по  |              |              |              |        |       |       |                         |                         |
|      | современному пятиборью»  |              |              |              |        |       |       |                         |                         |
|      |                          |              |              |              |        |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      | В том числе за счет:     |              |              |              |        |       |       |                         |                         |
|      | федерального бюджета*    |   19 000,0   |      -       |   9 500,0    |   9    |   -   |   -   |                         |                         |
|      |                          |              |              |              | 500,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      |                          |              |              |              |        |       |       |                         |                         |
|      | областного бюджета*      |   1 000,0    |      -       |    500,0     | 500,0  |   -   |   -   |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|  5   | Закупка спортивного      |   20 000,0   |      -       |   10 000,0   |   10   |   -   |   -   |                         |                         |
|      | оборудования для         |              |              |              | 000,0  |       |       |                         |                         |
|      | государственного         |              |              |              |        |       |       |                         |                         |
|      | автономного учреждения   |              |              |              |        |       |       |                         |                         |
|      | дополнительного          |              |              |              |        |       |       |                         |                         |
|      | образования              |              |              |              |        |       |       |                         |                         |
|      | Калининградской области  |              |              |              |        |       |       |                         |                         |
|      | «Комплексная             |              |              |              |        |       |       |                         |                         |
|      | специализированная       |              |              |              |        |       |       |                         |                         |
|      | детско-юношеская         |              |              |              |        |       |       |                         |                         |
|      | спортивная школа         |              |              |              |        |       |       |                         |                         |
|      | олимпийского резерва по  |              |              |              |        |       |       |                         |                         |
|      | техническим видам        |              |              |              |        |       |       |                         |                         |
|      | спорта»                  |              |              |              |        |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      | В том числе за счет:     |              |              |              |        |       |       |                         |                         |
|      | федерального бюджета*    |   19 000,0   |      -       |   9 500,0    |   9    |   -   |   -   |                         |                         |
|      |                          |              |              |              | 500,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      |                          |              |              |              |        |       |       |                         |                         |
|      | областного бюджета*      |   1 000,0    |      -       |    500,0     | 500,0  |   -   |   -   |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|  6   | Закупка спортивного      |   20 000,0   |      -       |   10 000,0   |   10   |   -   |   -   |                         |                         |
|      | оборудования для         |              |              |              | 000,0  |       |       |                         |                         |
|      | государственного         |              |              |              |        |       |       |                         |                         |
|      | бюджетного               |              |              |              |        |       |       |                         |                         |
|      | профессионального        |              |              |              |        |       |       |                         |                         |
|      | образовательного         |              |              |              |        |       |       |                         |                         |
|      | учреждения               |              |              |              |        |       |       |                         |                         |
|      | Калининградской области  |              |              |              |        |       |       |                         |                         |
|      | «Училище (техникум)      |              |              |              |        |       |       |                         |                         |
|      | олимпийского резерва»    |              |              |              |        |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      | В том числе за счет:     |              |              |              |        |       |       |                         |                         |
|      | федерального бюджета*    |   19 000,0   |      -       |   9 500,0    |   9    |   -   |   -   |                         |                         |
|      |                          |              |              |              | 500,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      |                          |              |              |              |        |       |       |                         |                         |
|      | областного бюджета*      |   1 000,0    |      -       |    500,0     | 500,0  |   -   |   -   |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|  7   | Приобретение             |   11 954,5   |      -       |      -       |   11   |   -   |   -   | Ввод в эксплуатацию     | Доля граждан,           |
|      | искусственного           |              |              |              | 954,5  |       |       | футбольных полей с      | занимающихся в          |
|      | футбольного покрытия,    |              |              |              |        |       |       | искусственным покрытием | спортивных              |
|      | включая его доставку и   |              |              |              |        |       |       | для спортивных          | организациях, в общей   |
|      | сертификацию поля, для   |              |              |              |        |       |       | детско-юношеских школ   | численности детей и     |
|      | муниципального           |              |              |              |        |       |       |                         | молодежи в возрасте 6 - |
|      | бюджетного учреждения    |              |              |              |        |       |       |                         | 15 лет                  |
|      | дополнительного          |              |              |              |        |       |       |                         |                         |
|      | образования              |              |              |              |        |       |       |                         |                         |
|      | «Детско-юношеская        |              |              |              |        |       |       |                         |                         |
|      | спортивная школа         |              |              |              |        |       |       |                         |                         |
|      | Пионерского городского   |              |              |              |        |       |       |                         |                         |
|      | округа»                  |              |              |              |        |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      | В том числе за счет:     |              |              |              |        |       |       |                         |                         |
|      | федерального бюджета*    |   11 357,5   |      -       |      -       |   11   |   -   |   -   |                         |                         |
|      |                          |              |              |              | 357,5  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      |                          |              |              |              |        |       |       |                         |                         |
|      | местного бюджета**       |    597,0     |      -       |      -       | 597,0  |   -   |   -   |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|  8   | Строительство            |  100 000,0   |      -       |      -       |  100   |   -   |   -   | Ввод в эксплуатацию     | Доля граждан,           |
|      | физкультурно-спортивного |              |              |              | 000,0  |       |       | физкультурно-спортивных | занимающихся в          |
|      | комплекса в г. Озёрске   |              |              |              |        |       |       | комплексов              | спортивных              |
|      | Калининградской области  |              |              |              |        |       |       |                         | организациях, в общей   |
|      |                          |              |              |              |        |       |       |                         | численности детей и     |
|      |                          |              |              |              |        |       |       |                         | молодежи в возрасте 6 - |
|      |                          |              |              |              |        |       |       |                         | 15 лет                  |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      | В том числе за счет:     |              |              |              |        |       |       |                         |                         |
|      | федерального бюджета*    |   95 000,0   |      -       |      -       |   95   |   -   |   -   |                         |                         |
|      |                          |              |              |              | 000,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      |                          |              |              |              |        |       |       |                         |                         |
|      | областного бюджета*      |   4 000,0    |      -       |      -       |   4    |   -   |   -   |                         |                         |
|      |                          |              |              |              | 000,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      |                          |              |              |              |        |       |       |                         |                         |
|      | местного бюджета**       |   1 000,0    |      -       |      -       |   1    |   -   |   -   |                         |                         |
|      |                          |              |              |              | 000,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|  9   | Строительство и          |  551 794,9   |   85 013,1   |  433 381,8   |   33   |   -   |   -   | Ввод в эксплуатацию     | Количество введенных в  |
|      | реконструкция            |              |              |              | 400,0  |       |       | тренировочных площадок  | эксплуатацию            |
|      | тренировочных площадок к |              |              |              |        |       |       |                         | тренировочных площадок, |
|      | чемпионату мира по       |              |              |              |        |       |       |                         | предназначенных для     |
|      | футболу 2018 года        |              |              |              |        |       |       |                         | проведения              |
|      |                          |              |              |              |        |       |       |                         | тренировочных           |
|      |                          |              |              |              |        |       |       |                         | мероприятий             |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      | В том числе за счет:     |              |              |              |        |       |       |                         |                         |
|      | федерального бюджета*    |  380 700,0   |   60 870,6   |  293 229,4   |   26   |   -   |   -   |                         |                         |
|      |                          |              |              |              | 600,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      |                          |              |              |              |        |       |       |                         |                         |
|      | областного бюджета*      |  136 108,7   |   23 362,5   |  105 946,2   |   6    |   -   |   -   |                         |                         |
|      |                          |              |              |              | 800,0  |       |       |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      |                          |              |              |              |        |       |       |                         |                         |
|      | местного бюджета**       |   34 986,2   |    780,0     |   34 206,2   |   -    |   -   |   -   |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|  10  | Инфраструктурное         |  4609169,5   |  2689720,2   |  1919449,3   |   -    |   -   |   -   | Проведение              | Площадь территории      |
|      | обеспечение эффективного |              |              |              |        |       |       | подготовительных работ  | острова Октябрьский,    |
|      | функционирования         |              |              |              |        |       |       | и обустройство          | готовой к освоению в    |
|      | объектов спортивной      |              |              |              |        |       |       | территории центральной  | целях дальнейшего       |
|      | инфраструктуры,          |              |              |              |        |       |       | части г. Калининграда   | развития городской      |
|      | возводимых в рамках      |              |              |              |        |       |       | (остров Октябрьский), в | территории              |
|      | подготовки к проведению  |              |              |              |        |       |       | том числе для           |                         |
|      | чемпионата мира по       |              |              |              |        |       |       | строительства стадиона, |                         |
|      | футболу в 2018 году      |              |              |              |        |       |       | включая образование     |                         |
|      |                          |              |              |              |        |       |       | территории с            |                         |
|      |                          |              |              |              |        |       |       | консолидацией грунтов,  |                         |
|      |                          |              |              |              |        |       |       | строительство           |                         |
|      |                          |              |              |              |        |       |       | берегоукрепительных     |                         |
|      |                          |              |              |              |        |       |       | сооружений и Парадной   |                         |
|      |                          |              |              |              |        |       |       | набережной, инженерных  |                         |
|      |                          |              |              |              |        |       |       | сетей, инженерного      |                         |
|      |                          |              |              |              |        |       |       | благоустройства         |                         |
|      |                          |              |              |              |        |       |       | территории              |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      | В том числе за счет:     |              |              |              |        |       |       |                         |                         |
|      | федерального бюджета*    |  4430239,6   |  2606762,8   |  1823476,8   |   -    |   -   |   -   |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
|      |                          |              |              |              |        |       |       |                         |                         |
|      | областного бюджета*      |  178 929,9   |   82 957,4   |   95 972,5   |   -    |   -   |   -   |                         |                         |
+------+--------------------------+--------------+--------------+--------------+--------+-------+-------+-------------------------+-------------------------+
_____________________________
*При условии получения субсидии из федерального бюджета.
**Подлежат уточнению после принятия федерального закона о федеральном
бюджете на очередной финансовый год и плановый период.
     (Приложение     дополнено   -    Постановление     Правительства
Калининградской области от 23.12.2016 № 624)