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

|          |СДЮСШОР N 1                  |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
| 3.1.28   |Ремонт помещений МК "Радуга" |Количество учреждений        |    Ед.      |     -      |  -   |  1    |  -    |  -    |    1      |
|          |по ул. Воздушной, 22,        |                             |             |            |      |       |       |       |           |
|          |строительный контроль        |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
| 3.1.29   |Ремонт помещений,            |Количество учреждений        |    Ед.      |     -      |  -   |  1    |  -    |  -    |    1      |
|          |строительный контроль в МАУ  |                             |             |            |      |       |       |       |           |
|          |ДО СДЮСШОР по силовым видам  |                             |             |            |      |       |       |       |           |
|          |спорта                       |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+----------------------------++------------++-----------++-----++------++------++------++-----------+
|   3.2    |Удельный вес подведомственных учреждений, осуществивших   |     %       |   19,0     |24,0  | 24,0  | 29,0  | 34,0  |    100     |
|          |совершенствование материально-технической базы            |             |            |      |       |       |       |            |
+----------+-----------------------------+----------------------------++------------++-----------++-----++------++------++------++-----------+
|  3.2.1   |Приобретение хозяйственного  |Количество учреждений        |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |инвентаря, мультимедийного и |                             |             |            |      |       |       |       |           |
|          |компьютерного оборудования,  |                             |             |            |      |       |       |       |           |
|          |мебели, сценических костюмов |                             |             |            |      |       |       |       |           |
|          |для МАУ "Молодежный центр",  |                             |             |            |      |       |       |       |           |
|          |ПК "Бригантина"              |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.2.2   |Приобретение оборудования и  |Количество учреждений        |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |инвентаря для МАУ            |                             |             |            |      |       |       |       |           |
|          |"Молодежный центр", ПК       |                             |             |            |      |       |       |       |           |
|          |"Искра" (хозяйственного      |                             |             |            |      |       |       |       |           |
|          |инвентаря, мебели,           |                             |             |            |      |       |       |       |           |
|          |мультимедийного и            |                             |             |            |      |       |       |       |           |
|          |компьютерного оборудования)  |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.2.3   |Приобретение оборудования и  |Количество учреждений        |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |инвентаря для МАУ "ОПК       |                             |             |            |      |       |       |       |           |
|          |"Ленинградское", ПК          |                             |             |            |      |       |       |       |           |
|          |"Школьные годы" (фото- и     |                             |             |            |      |       |       |       |           |
|          |видеотехники, светового      |                             |             |            |      |       |       |       |           |
|          |оборудования, программного   |                             |             |            |      |       |       |       |           |
|          |обеспечения)                 |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.2.4   |Приобретение мультимедийного |Количество учреждений        |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |и музыкального оборудования, |                             |             |            |      |       |       |       |           |
|          |мебели для МАУ "ОПК          |                             |             |            |      |       |       |       |           |
|          |"Московское" (МАУ            |                             |             |            |      |       |       |       |           |
|          |"Молодежный центр"),         |                             |             |            |      |       |       |       |           |
|          |"Молодежный центр пос.       |                             |             |            |      |       |       |       |           |
|          |Прибрежного"                 |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.2.5   |Устройство модульного        |Количество объектов          |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |покрытия на спортивной       |                             |             |            |      |       |       |       |           |
|          |площадке по ул. У. Громовой, |                             |             |            |      |       |       |       |           |
|          |99, замена баскетбольных     |                             |             |            |      |       |       |       |           |
|          |щитов, установка спортивных  |                             |             |            |      |       |       |       |           |
|          |тренажерных элементов,       |                             |             |            |      |       |       |       |           |
|          |составление сметной          |                             |             |            |      |       |       |       |           |
|          |документации, строительный   |                             |             |            |      |       |       |       |           |
|          |контроль                     |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.2.6   |Обустройство детской         |Количество объектов          |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |площадки по ул. Островского  |                             |             |            |      |       |       |       |           |
|          |- пер. Загородному,          |                             |             |            |      |       |       |       |           |
|          |строительный контроль        |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.2.7   |Приобретение компьютеров и   |Количество учреждений        |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |программного обеспечения для |                             |             |            |      |       |       |       |           |
|          |МАУ "ОПК "Центральное", ПК   |                             |             |            |      |       |       |       |           |
|          |"Авиатор" и ПК "Гармония"    |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.2.8   |Приобретение музыкального    |Количество учреждений        |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |оборудования и инвентаря для |                             |             |            |      |       |       |       |           |
|          |МАУ "ОПК "Московское", ПК    |                             |             |            |      |       |       |       |           |
|          |"Меридиан"                   |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.2.9   |Приобретение спортивного     |Количество учреждений        |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |инвентаря для МАУ ДО СДЮСШОР |                             |             |            |      |       |       |       |           |
|          |по силовым видам спорта      |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
| 3.2.10   |Приобретение и установка     |Количество учреждений        |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |специализированного          |                             |             |            |      |       |       |       |           |
|          |спортивного оборудования для |                             |             |            |      |       |       |       |           |
|          |сдачи норм ГТО на территории |                             |             |            |      |       |       |       |           |
|          |спортивной площадки,         |                             |             |            |      |       |       |       |           |
|          |расположенной на улице У.    |                             |             |            |      |       |       |       |           |
|          |Громовой, 99                 |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
| 3.2.11   |Приобретение музыкального    |Количество учреждений        |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |оборудования для МАУ         |                             |             |            |      |       |       |       |           |
|          |"Молодежный центр", ПК       |                             |             |            |      |       |       |       |           |
|          |"Энтузиаст"                  |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
| 3.2.12   |Приобретение и установка 3   |Количество учреждений        |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |уличных урн для МАУ          |                             |             |            |      |       |       |       |           |
|          |"Молодежный центр", ул.      |                             |             |            |      |       |       |       |           |
|          |Харьковская, 2               |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
| 3.2.13   |Приобретение спортивного     |Количество учреждений        |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |оборудования и спортивной    |                             |             |            |      |       |       |       |           |
|          |формы для МБОУ ДЮСШ N 13     |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
| 3.2.14   |Приобретение оборудования и  |Количество учреждений        |    Ед.      |     -      |  -   |  -    |  -    |  -    |    -      |
|          |инвентаря для МАУ            |                             |             |            |      |       |       |       |           |
|          |"Молодежный центр"           |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
| 3.2.15.  |Приобретение фото- и         |Количество объектов          |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |видеооборудования для МАУ    |                             |             |            |      |       |       |       |           |
|          |"Молодежный центр"           |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
| 3.2.16   |Приобретение спортивного     |Количество объектов          |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |оборудования и инвентаря для |                             |             |            |      |       |       |       |           |
|          |МАОУ ДОД СДЮСШОР N 1         |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
| 3.2.17   |Приобретение кресел для      |Количество объектов          |    Ед.      |     -      |  1   |  -    |  -    |  -    |    1      |
|          |легкоатлетического манежа в  |                             |             |            |      |       |       |       |           |
|          |МАУ ДО "Дворец спорта        |                             |             |            |      |       |       |       |           |
|          |"Юность"                     |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+----------------------------++------------++-----------++-----++------++------++------++-----------+
|   3.3    |Уровень обеспеченности спортивными сооружениями           |     %       |   20,7     |28,7  | 40,0  | 42,9  | 45,8  |   60,0     |
+----------+-----------------------------+----------------------------++------------++-----------++-----++------++------++------++-----------+
|  3.3.1   |Разработка проектной и       |Комплект документов          |    Ед.      |     -      |  -   |  1    |  -    |  -    |    1      |
|          |рабочей документации по      |                             |             |            |      |       |       |       |           |
|          |объекту "Реконструкция       |                             |             |            |      |       |       |       |           |
|          |тренировочной площадки на    |                             |             |            |      |       |       |       |           |
|          |стадионе "Локомотив", г.     |                             |             |            |      |       |       |       |           |
|          |Калининград, ул. Аллея       |                             |             |            |      |       |       |       |           |
|          |Смелых, д. 22/а"             |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.3.2   |Реконструкция тренировочной  |Количество объектов          |    Ед.      |     -      |  -   |  -    |  1    |  -    |    1      |
|          |площадки на стадионе         |                             |             |            |      |       |       |       |           |
|          |"Локомотив", г. Калининград, |                             |             |            |      |       |       |       |           |
|          |ул. Аллея Смелых, д. 22/а    |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.3.3   |Разработка проектной и       |Комплект документов          |    Ед.      |     -      |  -   |  1    |  -    |  -    |    1      |
|          |рабочей документации по      |                             |             |            |      |       |       |       |           |
|          |объекту "Реконструкция       |                             |             |            |      |       |       |       |           |
|          |тренировочной площадки на    |                             |             |            |      |       |       |       |           |
|          |стадионе "Пионер", г.        |                             |             |            |      |       |       |       |           |
|          |Калининград, просп. Мира, д. |                             |             |            |      |       |       |       |           |
|          |134"                         |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.3.4   |Реконструкция тренировочной  |Количество объектов          |    Ед.      |     -      |  -   |  -    |  1    |  -    |    1      |
|          |площадки на стадионе         |                             |             |            |      |       |       |       |           |
|          |"Пионер", г. Калининград,    |                             |             |            |      |       |       |       |           |
|          |просп. Мира, д. 134          |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+----------------------------++------------++-----------++-----++------++------++------++-----------+
|   3.4    |Доля подведомственных учреждений, обеспечивших проведение |     %       |    100     | 100  | 100   | 100   | 100   |    100     |
|          |профилактических мероприятий по пожарной безопасности     |             |            |      |       |       |       |            |
+----------+-----------------------------+----------------------------++------------++-----------++-----++------++------++------++-----------+
|  3.4.1   |Плановая переподготовка и    |Количество руководителей     |    Чел.     |    14      | 14   |  18   |  6    |  1    |    22     |
|          |обучение руководителей       |учреждений и лиц,            |             |            |      |       |       |       |           |
|          |учреждений и лиц,            |ответственных за пожарную    |             |            |      |       |       |       |           |
|          |ответственных за пожарную    |безопасность                 |             |            |      |       |       |       |           |
|          |безопасность                 |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  3.4.2   |Проведение противопожарных   |Количество подведомственных  |    Ед.      |    24      | 24   |  22   |  22   |  22   |    22     |
|          |инструктажей и практических  |учреждений, в которых        |             |            |      |       |       |       |           |
|          |занятий с сотрудниками,      |обеспечено проведение        |             |            |      |       |       |       |           |
|          |обслуживающим персоналом,    |противопожарных инструктажей |             |            |      |       |       |       |           |
|          |обучающимися и               |и практических занятий       |             |            |      |       |       |       |           |
|          |воспитанниками               |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|   4.     |              Развитие кадрового потенциала муниципальных учреждений спортивной направленности и молодежной сферы                |
+----------+----------------------------------------------------------+-------------+------------+------+-------+-------+-------+------------+
|   4.1    |Доля педагогических и руководящих работников, повысивших  |     %       |   36,0     |37,0  | 37,0  | 40,0  | 43,0  |   43,0     |
|          |квалификацию                                              |             |            |      |       |       |       |            |
+----------+-----------------------------+----------------------------++------------++-----------++-----++------++------++------++-----------+
|  4.1.1   |Повышение квалификации       |Количество педагогических и  |    Чел.     |    51      | 53   |  53   |  67   |  80   |    80     |
|          |педагогических и руководящих |руководящих работников       |             |            |      |       |       |       |           |
|          |работников                   |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
|  4.1.2   |Проведение конференций,      |Количество педагогических и  |    Чел.     |    65      | 67   |  67   |  70   |  75   |    75     |
|          |семинаров, "круглых столов", |руководящих работников       |             |            |      |       |       |       |           |
|          |профессиональных конкурсов,  |                             |             |            |      |       |       |       |           |
|          |слетов, направленных на      |                             |             |            |      |       |       |       |           |
|          |повышение уровня             |                             |             |            |      |       |       |       |           |
|          |профессиональной компетенции |                             |             |            |      |       |       |       |           |
|          |руководителей и работников   |                             |             |            |      |       |       |       |           |
|          |учреждений                   |                             |             |            |      |       |       |       |           |
+----------+-----------------------------+-----------------------------+-------------+------------+------+-------+-------+-------+-----------+
_______________________
<*> В  2014-2015  гг.  грантовая  поддержка  общественных  объединений
осуществлялась  в  рамках   непрограммной  деятельности  комитета   по
социальной   политике    администрации   городского   округа    "Город
Калининград".
<**> В  2015  г.   путем  слияния  ОПК  "Центральное",   "Московское",
"Ленинградское"  организовано   муниципальное  автономное   учреждение
города  Калининграда  "Молодежный  центр"  (МАУ  "Молодежный   центр")
(Постановление администрации городского округа "Город Калининград"  от
28.04.2015 N 699).



                                                        Приложение N 2
                                                        к Программе

                    Объем финансовых потребностей
                 на реализацию мероприятий Программы

+-------+-----------------------------+--------------------+-----------------+----------------------------------------------------------------------------+-------------------+------------------+
|N п.п. |  Наименование мероприятия   |     Источник       |     Форма       |                       Финансовые затраты, тыс. руб.                        |   Исполнитель     |    Участник      |
|       |                             |  финансирования    |  финансового    |                                                                            |   мероприятия     |   мероприятия    |
|       |                             |                    |  обеспечения    |                                                                            |                   |                  |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------++----------------+--+------------------+
|       |                             |                    |                 |   2015 г.    |   2016 г.    |   2017 г.    |   2018 г.    |    всего      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|  1    |             2               |         3          |       4         |      5       |      6       |      7       |      8       |      9        |       10        |         11          |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|Общий объем потребности в финансовых |Всего               |                 |  449136,07   |  383762,73   |  512425,81   |  292073,29   |  1637397,90   |                 |                     |
|ресурсах на выполнение Программы, в  |                    |                 |              |              |              |              |               |                 |                     |
|том числе:                           |                    |                 |              |              |              |              |               |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |ФБ                  |                 |   500,00     |  62100,00    |  123500,00   |    0,00      |  186100,00    |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |РБ                  |                 |  82844,64    |  38642,97    |  62646,20    |    0,00      |  184133,81    |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |МБ                  |                 |  365791,43   |  283019,76   |  326279,61   |  292073,29   |  1267164,09   |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|Главный распорядитель бюджетных      |Всего               |                 |   6100,98    |   5966,05    |   3000,00    |   3000,00    |   18067,03    |                 |                     |
|средств: администрация городского    |                    |                 |              |              |              |              |               |                 |                     |
|округа "Город Калининград"           |                    |                 |              |              |              |              |               |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |ФБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |РБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |МБ                  |                 |   6100,98    |   5966,05    |   3000,00    |   3000,00    |   18067,03    |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|Главный распорядитель бюджетных      |Всего               |                 |  443035,09   |  377796,68   |  509425,81   |  289073,29   |  1619330,87   |                 |                     |
|средств: комитет по социальной       |                    |                 |              |              |              |              |               |                 |                     |
|политике администрации городского    |                    |                 |              |              |              |              |               |                 |                     |
|округа "Город Калининград" (КпСП)    |                    |                 |              |              |              |              |               |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |ФБ                  |                 |   500,00     |  62100,00    |  123500,00   |    0,00      |  186100,00    |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |РБ                  |                 |  82844,64    |  38642,97    |  62646,20    |    0,00      |  184133,81    |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |МБ                  |                 |  359690,45   |  277053,71   |  323279,61   |  289073,29   |  1249097,06   |                 |                     |
+-------------------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|                                     |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|1.1.1  |Реализация ведомственной     |Всего               |Целевая          |   2514,65    |   2786,30    |   2962,30    |   2962,30    |   11225,55    |Комитет по       |Сторонние            |
|       |целевой Программы            |                    |субсидия,        |              |              |              |              |               |социальной       |организации,         |
|       |"Спортивный Калининград"     |                    |закупка товаров, |              |              |              |              |               |политике (КпСП)  |подведомственные     |
|       |                             |                    |работ и услуг    |              |              |              |              |               |                 |муниципальные        |
|       |                             |                    |                 |              |              |              |              |               |                 |учреждения           |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |МБ                  |                 |   2514,65    |   2786,30    |   2962,30    |   2962,30    |   11225,55    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|1.1.2  |Предоставление детям         |Всего               |Субсидия на      |  187046,32   |  198835,57   |  208101,35   |  208361,25   |  803344,49    |КпСП             |Подведомственные     |
|       |дополнительного образования  |                    |муниципальное    |              |              |              |              |               |                 |учреждения           |
|       |спортивной направленности    |                    |задание          |              |              |              |              |               |                 |дополнительного      |
|       |                             |                    |                 |              |              |              |              |               |                 |образования          |
|       |                             |                    |                 |              |              |              |              |               |                 |спортивной           |
|       |                             |                    |                 |              |              |              |              |               |                 |направленности       |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |МБ                  |                 |  187046,32   |  198835,57   |  208101,35   |  208361,25   |  803344,49    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|1.1.3  |Организация и проведение     |Всего               |Субсидия на      |   5942,90    |   6726,94    |   7628,64    |   7368,64    |   27667,12    |КпСП             |МАУ "ФСЦ "Янтарный   |
|       |водных спортивных,           |                    |муниципальное    |              |              |              |              |               |                 |парус"               |
|       |физкультурно-оздоровительных |                    |задание          |              |              |              |              |               |                 |                     |
|       |мероприятий                  |                    |                 |              |              |              |              |               |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |МБ                  |                 |   5942,90    |   6726,94    |   7628,64    |   7368,64    |   27667,12    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|1.1.4  |Поддержка развития спорта    |Всего               |Целевая субсидия |  38355,34    |    0,00      |    0,00      |    0,00      |   38355,34    |КпСП             |ОАО ФК "Балтика"     |
|       |высших достижений            |                    |                 |              |              |              |              |               |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |МБ                  |                 |  38355,34    |    0,00      |    0,00      |    0,00      |   38355,34    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|1.1.5  |Поддержка спортивных         |Всего               |Целевая субсидия |  77644,66    |    0,00      |    0,00      |    0,00      |   77644,66    |КпСП             |ОАО ФК "Балтика"     |
|       |футбольных клубов, имеющих   |                    |                 |              |              |              |              |               |                 |                     |
|       |долю муниципальной           |                    |                 |              |              |              |              |               |                 |                     |
|       |собственности                |                    |                 |              |              |              |              |               |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ                  |                 |  51000,00    |    0,00      |    0,00      |    0,00      |   51000,00    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |МБ                  |                 |  26644,66    |    0,00      |    0,00      |    0,00      |   26644,66    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|1.1.6  |Обеспечение деятельности АНО |Всего               |Целевая субсидия |   6100,98    |   5966,05    |   3000,00    |   3000,00    |   18067,03    |Администрация    |АНО "Исполнительная  |
|       |"Исполнительная дирекция по  |                    |                 |              |              |              |              |               |городского       |дирекция по          |
|       |подготовке к чемпионату мира |                    |                 |              |              |              |              |               |округа "Город    |подготовке к         |
|       |по футболу в Калининградской |                    |                 |              |              |              |              |               |Калининград"     |чемпионату мира по   |
|       |области в 2018 г."           |                    |                 |              |              |              |              |               |                 |футболу в            |
|       |                             |                    |                 |              |              |              |              |               |                 |Калининградской      |
|       |                             |                    |                 |              |              |              |              |               |                 |области в 2018 г."   |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |