Постановление Правительства Калининградской области от 21.07.2014 № 464

+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|    |               |              |    961,8    |        |          |           |        |           |    200    |    320     |   241,8    |    200    |               |ГАУ КО     |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |"Областной |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |кризисный  |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |центр      |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |помощи     |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |женщинам"  |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|    |- мероприятий, |              |   2013,2    |  195   |   495    |    195    |  195   |    195    |    195    |    195     |   153,2    |    195    |               |           |
|    |посвященных Дню|              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |матери;        |              |             |        |          |           |        |           |           |            |            |           |               |           |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|    |               |              |    1275     |  195   |   495    |    195    |  195   |    195    |           |            |            |           |               |ОГКУ "Центр|
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |социальной |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |поддержки  |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |населения" |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|    |               |              |    738,2    |        |          |           |        |           |    195    |    195     |   153,2    |    195    |               |ГАУ КО     |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |"Областной |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |кризисный  |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |центр      |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |помощи     |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |женщинам"  |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|    |- мероприятий, |              |    1480     |  110   |   240    |    110    |  110   |    110    |    200    |    200     |    200     |    200    |               |           |
|    |посвященных Дню|              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |защиты детей;  |              |             |        |          |           |        |           |           |            |            |           |               |           |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|    |               |              |     680     |  110   |   240    |    110    |  110   |    110    |           |            |            |           |               |ОГКУ "Центр|
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |социальной |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |поддержки  |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |населения" |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|    |               |              |     800     |        |          |           |        |           |    200    |    200     |    200     |    200    |               |ГАУ КО     |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |"Областной |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |кризисный  |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |центр      |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |помощи     |
|    |               |              |             |        |          |           |        |           |           |            |            |           |               |женщинам"  |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|    |- организация  |              |    2280     |  195   |   195    |    195    |  195   |    300    |    300    |    300     |    300     |    300    |               |ОГКУ "Центр|
|    |поздравлений   |              |             |        |          |           |        |           |           |            |            |           |               |социальной |
|    |детей  с  Новым|              |             |        |          |           |        |           |           |            |            |           |               |поддержки  |
|    |годом         с|              |             |        |          |           |        |           |           |            |            |           |               |населения" |
|    |вручением      |              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |новогодних     |              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |подарков       |              |             |        |          |           |        |           |           |            |            |           |               |           |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|23. |Ежемесячная    |2013-2015 годы|  121107,43  |        |          |           |        |           |           |  20792,14  |  78557,29  |   21758   | Министерство  |ОГКУ "Центр|
|    |денежная       |              |             |        |          |           |        |           |           |            |            |           |  социальной   |социальной |
|    |выплата     при|              |             |        |          |           |        |           |           |            |            |           |   политики    |поддержки  |
|    |рождении       |              |             |        |          |           |        |           |           |            |            |           |Калининградской|населения" |
|    |третьего      и|              |             |        |          |           |        |           |           |            |            |           |    области    |           |
|    |последующих    |              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |детей         в|              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |соответствии  с|              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |Законом        |              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |Калининградской|              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |области      "О|              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |пособиях       |              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |гражданам,     |              |             |        |          |           |        |           |           |            |            |           |               |           |
|    |имеющих детей" |              |             |        |          |           |        |           |           |            |            |           |               |           |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|28. |Итого по задаче|              | 2965479,42  | 3085,4 | 27747,5  | 252460,9  | 269728 | 316181,1  | 433024,2  | 508155,03  | 616908,09  | 538189,2  |               |           |
|    |1:             |              |             |        |          |           |        |           |           |            |            |           |               |           |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+
|35. |Итого по цели  |              | 2971001,42  | 5005,4 | 31349,5  | 252460,9  | 269728 | 316181,1  | 433024,2  | 508155,03  | 616908,09  | 538189,2  |               |           |
|    |3:             |              |             |        |          |           |        |           |           |            |            |           |               |           |
+----+---------------+--------------+-------------+--------+----------+-----------+--------+-----------+-----------+------------+------------+-----------+---------------+-----------+

                                                           Таблица 6

+----+--------------------------+--------------+----------------------------------------------------------------------------------------------------------------+---------------+--------------------------+
| N  | Наименование мероприятия |     Срок     |                                   Объем финансирования по годам, тыс. рублей                                   |  Координатор  | Исполнитель - получатель |
|п/п |                          |  исполнения  |                                                                                                                |  мероприятия  | бюджетных средств, иной  |
|    |                          |              |                                                                                                                |               |         субсидии         |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |                          |              |    сумма    |   2007    |   2008   |   2009    |  2010  |  2011  |  2012  |    2013    |   2014    |   2015    |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
| 1  |            2             |      3       |      4      |     5     |    6     |     7     |   8    |   9    |   10   |     11     |    12     |    13     |      14       |            15            |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|16. |Проведение Международного |2007-2015 годы|   3930,37   |    500    |   410    |    440    |  440   |  440   |  440   |    440     |  380,37   |    440    | Министерство  |ОГКУ "Центр социальной    |
|    |дня пожилых людей         |              |             |           |          |           |        |        |        |            |           |           |  социальной   |поддержки населения"      |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |   политики    |                          |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |Калининградской|                          |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |   области,    |                          |
|    |                          |              |             |           |          |           |        |        |        |            |           |           | муниципальные |                          |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |  образования  |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|35. |Укрепление                |   2014 год   |    765,4    |           |          |           |        |        |        |            |   765,4   |           | Министерство  |ГАУ КО                    |
|    |материально-технической   |              |             |           |          |           |        |        |        |            |           |           |  социальной   |"Социально-оздоровительный|
|    |базы        ГАУ         КО|              |             |           |          |           |        |        |        |            |           |           |   политики    |центр"                    |
|    |"Социально-оздоровительный|              |             |           |          |           |        |        |        |            |           |           |Калининградской|                          |
|    |центр":                   |              |             |           |          |           |        |        |        |            |           |           |    области    |                          |
|    |- приобретение мебели,    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |бытовой техники, столовых |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |и кухонных                |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |принадлежностей,          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |оборудования              |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|38. |Ремонт помещений      ОГКУ|2013-2014 годы|   771,863   |           |          |           |        |        |        |  588,863   |    183    |           | Министерство  |ОГКУ "Центр социальной    |
|    |"Центр          социальной|              |             |           |          |           |        |        |        |            |           |           |  социальной   |поддержки населения"      |
|    |поддержки населения"      |              |             |           |          |           |        |        |        |            |           |           |   политики    |                          |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |Калининградской|                          |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |    области    |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|40. |Улучшение условий         |2007-2015 годы|  62189,17   | 9846,691  |  18220   |           |        |        |        | 15652,619  | 13561,64  |  4908,22  | Министерство  |                          |
|    |проживания               и|              |             |           |          |           |        |        |        |            |           |           |  социальной   |                          |
|    |социально-медицинского    |              |             |           |          |           |        |        |        |            |           |           |   политики    |                          |
|    |обслуживания   граждан   -|              |             |           |          |           |        |        |        |            |           |           |Калининградской|                          |
|    |получателей     социальных|              |             |           |          |           |        |        |        |            |           |           |    области    |                          |
|    |услуг    в     учреждениях|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |социального   обслуживания|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |населения, приведение их в|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |соответствие             с|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |действующими нормами:     |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО "Комплексный центр|              |     800     |    800    |          |           |        |        |        |            |           |           |               |муниципальное образование |
|    |социального обслуживания  |              |             |           |          |           |        |        |        |            |           |           |               |"Неманский муниципальный  |
|    |населения   в    Неманском|              |             |           |          |           |        |        |        |            |           |           |               |район"                    |
|    |муниципальном районе":    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт помещения        |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО "Центр социального|              |    2000     |           |   2000   |           |        |        |        |            |           |           |               |муниципальное образование |
|    |обслуживания населения   в|              |             |           |          |           |        |        |        |            |           |           |               |"Славский муниципальный   |
|    |Славском     муниципальном|              |             |           |          |           |        |        |        |            |           |           |               |район"                    |
|    |районе":                  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт помещений        |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО "Комплексный центр|              |     800     |    300    |   500    |           |        |        |        |            |           |           |               |муниципальное образование |
|    |социального обслуживания  |              |             |           |          |           |        |        |        |            |           |           |               |"Краснознаменский         |
|    |населения в               |              |             |           |          |           |        |        |        |            |           |           |               |муниципальный район"      |
|    |Краснознаменском          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |муниципальном районе":    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт кровли;          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт фасада;          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт внутренних стен; |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт электропроводки; |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- монтаж сантехнического  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |оборудования;             |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт отопления;       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- замена оконных блоков;  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- благоустройство         |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |территории                |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО "Комплексный центр|              |    1300     |    700    |   600    |           |        |        |        |            |           |           |               |муниципальное образование |
|    |социального обслуживания  |              |             |           |          |           |        |        |        |            |           |           |               |"Советский городской      |
|    |населения   в    Советском|              |             |           |          |           |        |        |        |            |           |           |               |округ"                    |
|    |городском округе":        |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт фасада;          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- замена окон;            |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт помещений;       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- установка охранной      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |сигнализации;             |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- благоустройство         |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |территории;               |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт кровли           |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО "Комплексный центр|              |    1000     |           |   1000   |           |        |        |        |            |           |           |               |муниципальное образование |
|    |социального обслуживания  |              |             |           |          |           |        |        |        |            |           |           |               |"Светлогорский район"     |
|    |населения в  Светлогорском|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |районе":                  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |помещений;                |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт фасада;          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- благоустройство;        |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- монтаж пожарной и       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |охранной сигнализации     |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО "Комплексный центр|              |     800     |    100    |   700    |           |        |        |        |            |           |           |               |муниципальное образование |
|    |социального обслуживания  |              |             |           |          |           |        |        |        |            |           |           |               |"Багратионовский          |
|    |населения                в|              |             |           |          |           |        |        |        |            |           |           |               |муниципальный район"      |
|    |Багратионовском           |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |муниципальном районе":    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- изготовление            |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |проектно-сметной          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |документации;             |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт отопления;       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный             |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |ремонт помещений          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО "Комплексный центр|              |     750     |    250    |   500    |           |        |        |        |            |           |           |               |муниципальное образование |
|    |социального обслуживания  |              |             |           |          |           |        |        |        |            |           |           |               |"Гусевский муниципальный  |
|    |населения   в    Гусевском|              |             |           |          |           |        |        |        |            |           |           |               |район"                    |
|    |муниципальном районе":    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- изготовление            |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |проектно-сметной          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |документации;             |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |помещений                 |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО "Комплексный центр|              |    1350     |    350    |   1000   |           |        |        |        |            |           |           |               |муниципальное образование |
|    |социального обслуживания  |              |             |           |          |           |        |        |        |            |           |           |               |"Озерский район"          |
|    |населения    в    Озерском|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |районе":                  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный             |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |ремонт здания;            |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- благоустройство         |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |территории                |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО "Комплексный центр|              |     500     |           |   500    |           |        |        |        |            |           |           |               |муниципальное образование |
|    |социального обслуживания  |              |             |           |          |           |        |        |        |            |           |           |               |"Гвардейский район"       |
|    |населения  в   Гвардейском|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |районе":                  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |помещений;                |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт фасада;          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- благоустройство;        |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- монтаж пожарной и       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |охранной сигнализаций     |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО "Комплексный центр|              |     500     |           |   500    |           |        |        |        |            |           |           |               |муниципальное образование |
|    |социального обслуживания  |              |             |           |          |           |        |        |        |            |           |           |               |"Нестеровский район"      |
|    |населения  в  Нестеровском|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |районе":                  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |помещений;                |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт фасада;          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- благоустройство;        |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- монтаж пожарной и       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |охранной сигнализаций     |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО "Комплексный центр|              |     500     |           |   500    |           |        |        |        |            |           |           |               |муниципальное образование |
|    |социального обслуживания  |              |             |           |          |           |        |        |        |            |           |           |               |"Гурьевский муниципальный |
|    |населения в Гурьевском    |              |             |           |          |           |        |        |        |            |           |           |               |район"                    |
|    |муниципальном районе":    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- изготовление            |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |проектно-сметной          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |документации;             |              |             |           |          |           |        |        |        |            |           |           |               |                          |