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

+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |МБ                  |                 |   100,00     |    0,00      |    0,00      |    0,00      |    100,00     |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|3.2.17 |Приобретение кресел для      |Всего               |Целевая субсидия |   192,00     |    0,00      |    0,00      |    0,00      |    192,00     |КпСП             |МАУ ДО "Дворец       |
|       |легкоатлетического манежа в  |                    |                 |              |              |              |              |               |                 |спорта "Юность"      |
|       |МАУ ДО "Дворец спорта        |                    |                 |              |              |              |              |               |                 |                     |
|       |"Юность"                     |                    |                 |              |              |              |              |               |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |МБ                  |                 |   192,00     |    0,00      |    0,00      |    0,00      |    192,00     |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|3.3.1  |Разработка проектной и       |Всего               |Целевая субсидия |  21745,77    |  19981,97    |    0,00      |    0,00      |   41727,74    |КпСП             |МАОУ ДОД ДЮСШ N      |
|       |рабочей документации по      |                    |                 |              |              |              |              |               |                 |12/МАУ ДО ДЮСШ N 12  |
|       |объекту "Реконструкция       |                    |                 |              |              |              |              |               |                 |по боксу             |
|       |тренировочной площадки на    |                    |                 |              |              |              |              |               |                 |                     |
|       |стадионе "Локомотив", г.     |                    |                 |              |              |              |              |               |                 |                     |
|       |Калининград, ул. Аллея       |                    |                 |              |              |              |              |               |                 |                     |
|       |Смелых, д. 22/а"             |                    |                 |              |              |              |              |               |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ                  |                 |  19981,97    |    0,00      |    0,00      |    0,00      |   19981,97    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ (остатки)        |                 |    0,00      |  19981,97    |    0,00      |    0,00      |   19981,97    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |МБ                  |                 |   1763,80    |    0,00      |    0,00      |    0,00      |   1763,80     |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|3.3.2  |Реконструкция тренировочной  |Всего               |Целевая субсидия |    0,00      |  39400,00    |  105271,93   |    0,00      |  144671,93    |КпСП             |МАОУ ДОД ДЮСШ N      |
|       |площадки на стадионе         |                    |                 |              |              |              |              |               |                 |12/МАУ ДО ДЮСШ N 12  |
|       |"Локомотив", г. Калининград, |                    |                 |              |              |              |              |               |                 |по боксу             |
|       |ул. Аллея Смелых, д. 22/а    |                    |                 |              |              |              |              |               |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ФБ                  |                 |    0,00      |  31400,00    |  59800,00    |    0,00      |   91200,00    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ                  |                 |    0,00      |   7600,00    |  29620,96    |    0,00      |   37220,96    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |МБ                  |                 |    0,00      |   400,00     |  15850,97    |    0,00      |   16250,97    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|3.3.3  |Разработка проектной и       |Всего               |Целевая субсидия |  13179,15    |   3841,00    |    0,00      |    0,00      |   17020,15    |КпСП             |МБОУ ДОД СДЮСШОР N   |
|       |рабочей документации по      |                    |                 |              |              |              |              |               |                 |5/МБУ ДО СДЮСШОР N 5 |
|       |объекту "Реконструкция       |                    |                 |              |              |              |              |               |                 |                     |
|       |тренировочной площадки на    |                    |                 |              |              |              |              |               |                 |                     |
|       |стадионе "Пионер", г.        |                    |                 |              |              |              |              |               |                 |                     |
|       |Калининград, просп. Мира, д. |                    |                 |              |              |              |              |               |                 |                     |
|       |134"                         |                    |                 |              |              |              |              |               |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ФБ                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ                  |                 |  11862,67    |    0,00      |    0,00      |    0,00      |   11862,67    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ (остатки)        |                 |    0,00      |   3841,00    |    0,00      |    0,00      |   3841,00     |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |МБ                  |                 |   1316,48    |    0,00      |    0,00      |    0,00      |   1316,48     |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|3.3.4  |Реконструкция тренировочной  |Всего               |Целевая субсидия |    0,00      |  37300,00    |  115080,49   |    0,00      |  152380,49    |КпСП             |МБОУ ДОД СДЮСШОР N   |
|       |площадки на стадионе         |                    |                 |              |              |              |              |               |                 |5/МБУ ДО СДЮСШОР N 5 |
|       |"Пионер", г. Калининград,    |                    |                 |              |              |              |              |               |                 |                     |
|       |просп. Мира, д. 134          |                    |                 |              |              |              |              |               |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ФБ                  |                 |    0,00      |  29700,00    |  63700,00    |    0,00      |   93400,00    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |РБ                  |                 |    0,00      |   7220,00    |  33025,24    |    0,00      |   40245,24    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |МБ                  |                 |    0,00      |   380,00     |  18355,25    |    0,00      |   18735,25    |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-----------------+---------------------+
|       |                             |ПП                  |                 |    0,00      |    0,00      |    0,00      |    0,00      |     0,00      |                 |                     |
+-------+-----------------------------+--------------------+-----------------+--------------+--------------+--------------+--------------+---------------+-------+---------+---+-----------------+
|3.4.1  |Плановая переподготовка и    |Всего               |                 Расходы на руководство и управление в сфере установленных функций                   |КпСП         |Подведомственные |
|       |обучение руководителей       |                    |                                                                                                     |             |муниципальные    |
|       |учреждений и лиц,            |                    |                                                                                                     |             |учреждения       |
|       |ответственных за пожарную    |                    |                                                                                                     |             |                 |
|       |безопасность                 |                    |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |ФБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |РБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |МБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |ПП                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|3.4.2  |Проведение противопожарных   |Всего               |                 Расходы на руководство и управление в сфере установленных функций                   |КпСП         |Подведомственные |
|       |инструктажей и практических  |                    |                                                                                                     |             |муниципальные    |
|       |занятий с сотрудниками,      |                    |                                                                                                     |             |учреждения       |
|       |обслуживающим персоналом,    |                    |                                                                                                     |             |                 |
|       |обучающимися и               |                    |                                                                                                     |             |                 |
|       |воспитанниками               |                    |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |ФБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |РБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |МБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |ПП                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|4.1.1  |Повышение квалификации       |Всего               |                 Расходы на руководство и управление в сфере установленных функций                   |КпСП         |Подведомственные |
|       |педагогических и руководящих |                    |                                                                                                     |             |муниципальные    |
|       |работников                   |                    |                                                                                                     |             |учреждения       |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |ФБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |РБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |МБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |ПП                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|4.1.2  |Проведение конференций,      |Всего               |                 Расходы на руководство и управление в сфере установленных функций                   |КпСП         |Подведомственные |
|       |семинаров, "круглых столов", |                    |                                                                                                     |             |муниципальные    |
|       |профессиональных конкурсов,  |                    |                                                                                                     |             |учреждения       |
|       |слетов, направленных на      |                    |                                                                                                     |             |                 |
|       |повышение уровня             |                    |                                                                                                     |             |                 |
|       |профессиональной компетенции |                    |                                                                                                     |             |                 |
|       |руководителей и работников   |                    |                                                                                                     |             |                 |
|       |учреждений                   |                    |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |ФБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |РБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |МБ                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
|       |                             |ПП                  |                                                                                                     |             |                 |
+-------+-----------------------------+--------------------+-----------------------------------------------------------------------------------------------------+-------------+-----------------+
__________________________
<*> В  2014-2015  гг.  грантовая  поддержка  общественных  объединений
осуществлялась  в  рамках   непрограммной  деятельности  комитета   по
социальной   политике    администрации   городского   округа    "Город
Калининград".



                                                        Приложение N 3
                                                        к Программе

                                ГРАФИК
                   реализации мероприятий в 2016 г.

+---------+----------------------+------+-------+-------+-------+-------------+
| N п.п.  |Наименование задачи,  | 1-й  | 2-й   | 3-й   | 4-й   | Примечание  |
|         | мероприятия, этапа   | кв.  | кв.   | кв.   | кв.   |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|   1     |          2           |  3   |  4    |  5    |  6    |     7       |
+---------+----------------------+------+-------+-------+-------+-------------+
|   1     |   Привлечение населения к систематическим занятиям физической     |
|         |           культурой и спортом, различным формам досуга            |
+---------+-------------------------------------------------------------------+
| 1.1.1   |      Реализация ведомственной целевой Программы "Спортивный       |
|         |                           Калининград"                            |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  11   |  -    |  -    |Мероприятия  |
|         |размещаемых заказов   |      |       |       |       |проводятся в |
|         |                      |      |       |       |       |течение года |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |21,7% |31,77% |23,46% |23,07% |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 1.1.2   |   Предоставление детям дополнительного образования спортивной     |
|         |                          направленности                           |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |Мероприятия  |
|         |размещаемых заказов   |      |       |       |       |проводятся в |
|         |                      |      |       |       |       |течение года |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            | 25%  | 25%   | 25%   | 25%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 1.1.3   |           Организация и проведение водных спортивных,             |
|         |             физкультурно-оздоровительных мероприятий              |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  9   |  12   |  12   |  9    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 1.1.6   |     Обеспечение деятельности АНО "Исполнительная дирекция по      |
|         |подготовке к чемпионату мира по футболу в Калининградской области  |
|         |                            в 2018 г."                             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |Мероприятия  |
|         |размещаемых заказов   |      |       |       |       |проводятся в |
|         |                      |      |       |       |       |течение года |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            | 25%  | 25%   | 25%   | 25%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 1.1.7   |    Оказание поддержки спортивным организациям, осуществляющим     |
|         |   подготовку спортивного резерва для сборных команд Российской    |
|         |                            Федерации                              |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |Мероприятия  |
|         |размещаемых заказов   |      |       |       |       |проводятся в |
|         |                      |      |       |       |       |течение года |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   |  -    | 60%   | 40%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 1.2.1   |  Реализация ведомственной целевой Программы "Молодое поколение    |
|         |                          Калининграда"                            |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  9    |  -    |  -    |Мероприятия  |
|         |размещаемых заказов   |      |       |       |       |проводятся в |
|         |                      |      |       |       |       |течение года |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            | 22%  |31,5%  |19,5%  | 27%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 1.2.2   |      Организация досуговой деятельности по месту жительства       |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |Мероприятия  |
|         |размещаемых заказов   |      |       |       |       |проводятся в |
|         |                      |      |       |       |       |течение года |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            | 25%  | 25%   | 25%   | 25%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 1.2.3   | Организация культурно-досуговой деятельности интеллектуальной и   |
|         |    творческой направленности (за исключением дополнительного      |
|         |                        образования детей)                         |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |Мероприятия  |
|         |размещаемых заказов   |      |       |       |       |проводятся в |
|         |                      |      |       |       |       |течение года |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            | 25%  | 25%   | 25%   | 25%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 1.2.4   | Организация досуга подростков и молодежи по экстремальным видам   |
|         |                 спорта и молодежным субкультурам                  |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |Мероприятия  |
|         |размещаемых заказов   |      |       |       |       |проводятся в |
|         |                      |      |       |       |       |течение года |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            | 25%  | 25%   | 25%   | 25%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 1.2.5   |          Организация общественно полезной деятельности            |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |Мероприятия  |
|         |размещаемых заказов   |      |       |       |       |проводятся в |
|         |                      |      |       |       |       |течение года |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   | 25%   | 50%   | 25%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 1.2.6   |                   Исполнение судебных решений                     |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   |  1    |  -    |  -    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|   2     |    Совершенствование системы поддержки талантливой молодежи и     |
|         |         тренеров в области спорта и молодежной политики           |
+---------+-------------------------------------------------------------------+
| 2.1.1   |Назначение стипендий главы городского округа "Город Калининград" и |
|         |  городского Совета депутатов Калининграда одаренным, социально    |
|         |   активным студентам и курсантам учреждений высшего и среднего    |
|         |                  профессионального образования                    |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |Мероприятие  |
|         |размещаемых заказов   |      |       |       |       |проводится в |
|         |                      |      |       |       |       |течение года |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            | 25%  | 25%   | 25%   | 25%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 2.1.2   |Назначение стипендий главы городского округа "Город Калининград" и |
|         |    городского Совета депутатов Калининграда одаренным детям -     |
|         |             учащимся муниципальных учреждений спорта              |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |Мероприятие  |
|         |размещаемых заказов   |      |       |       |       |проводится в |
|         |                      |      |       |       |       |течение года |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            | 25%  | 25%   | 25%   | 25%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 2.2.1   | Выплаты спортсменам за достижение высоких спортивных результатов  |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   |  -    |  3    |  3    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 2.2.2   | Выплаты тренерам-преподавателям за достижение высоких спортивных  |
|         |                           результатов                             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   |  -    |  2    |  2    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 2.3.1   |   Предоставление муниципальных грантов для реализации целевых     |
|         |социальных программ, направленных на поддержку в сфере физической  |
|         |     культуры и спорта, популяризации здорового образа жизни       |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   |  -    |  9    |  -    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 2.3.2   |   Предоставление муниципальных грантов для реализации целевых     |
|         |социальных программ, направленных на поддержку в сфере молодежной  |
|         |                             политики                              |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   |  -    |  27   |  -    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 2.4.1   |   Подготовка и размещение материалов в выпусках периодических     |
|         |     печатных изданий, популяризирующих здоровый образ жизни       |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  3   |  6    |  6    |  2    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 2.4.2   |       Подготовка и размещение в сети Интернет материалов,         |
|         |              популяризирующих здоровый образ жизни                |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  1   |  2    |  2    |  -    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 2.4.3   |Выступления на радио и телевидении, посвященные вопросам развития  |
|         |        физической культуры и спорта, молодежной политики          |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  3   |  7    |  7    |  3    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 2.4.4   |Подготовка и проведение встреч с известными спортсменами, членами  |
|         |сборных команд России, участниками спортивных форумов, семинаров,  |
|         |       тренингов, конференций, ярмарок и других мероприятий        |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  4   |  4    |  4    |  4    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|   3     |           Развитие инфраструктуры и совершенствование             |
|         |     материально-технической базы учреждений дополнительного       |
|         |     образования спортивной направленности, молодежной сферы,      |
|         |           обеспечение их безопасного функционирования             |
+---------+-------------------------------------------------------------------+
| 3.1.16  |    Ремонт детских игровых и спортивных площадок, строительный     |
|         |                             контроль                              |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   |  -    | 100%  |  -    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 3.1.28  | Ремонт помещений МК "Радуга" по ул. Воздушной, 22, строительный   |
|         |                             контроль                              |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  1    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   | 50%   | 50%   |  -    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 3.1.29  |   Ремонт помещений, строительный контроль в МАУ ДО СДЮСШОР по     |
|         |                       силовым видам спорта                        |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  1    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   | 50%   | 50%   |  -    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 3.3.1   |      Разработка проектной и рабочей документации по объекту       |
|         |"Реконструкция тренировочной площадки на стадионе "Локомотив", г.  |
|         |             Калининград, ул. Аллея Смелых, д. 22/а"               |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   | 50%   | 50%   |  -    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 3.3.2   | Реконструкция тренировочной площадки на стадионе "Локомотив", г.  |
|         |              Калининград, ул. Аллея Смелых, д. 22/а               |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  1    |  -    |  -    |Мероприятие  |
|         |размещаемых заказов   |      |       |       |       |реализуется  |
|         |                      |      |       |       |       |в 2016-2017  |
|         |                      |      |       |       |       |    гг.      |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   |  -    |13,8%  | 30%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 3.3.3   |      Разработка проектной и рабочей документации по объекту       |
|         |  "Реконструкция тренировочной площадки на стадионе "Пионер", г.   |
|         |                Калининград, просп. Мира, д. 134"                  |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   | 50%   | 50%   |  -    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 3.3.4   |  Реконструкция тренировочной площадки на стадионе "Пионер", г.    |
|         |                 Калининград, просп. Мира, д. 134                  |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  1    |  -    |  -    |Мероприятие  |
|         |размещаемых заказов   |      |       |       |       |реализуется  |
|         |                      |      |       |       |       |в 2016-2017  |
|         |                      |      |       |       |       |    гг.      |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   |  -    |14,7%  | 30%   |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 3.4.1   |Плановая переподготовка и обучение руководителей учреждений и лиц, |
|         |              ответственных за пожарную безопасность               |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  -   |  9    |  9    |  -    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
| 3.4.2   | Проведение противопожарных инструктажей и практических занятий с  |
|         |      сотрудниками, обслуживающим персоналом, обучающимися и       |
|         |                          воспитанниками                           |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Реализация            |  6   |  6    |  5    |  5    |             |
|         |мероприятия           |      |       |       |       |             |
+---------+----------------------+------+-------+-------+-------+-------------+
|   4     |Развитие кадрового потенциала муниципальных учреждений спортивной  |
|         |                направленности и молодежной сферы                  |
+---------+-------------------------------------------------------------------+
| 4.1.1   |  Повышение квалификации педагогических и руководящих работников   |
+---------+----------------------+------+-------+-------+-------+-------------+
|         |Количество            |  -   |  -    |  -    |  -    |             |
|         |размещаемых заказов   |      |       |       |       |             |