Постановление Правительства Калининградской области от 21.07.2014 № 464

|    |- капитальный             |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |ремонт помещений          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГУСО   "Калининградский|              |    1050     |    250    |   800    |           |        |        |        |            |           |           |               |муниципальное образование |
|    |центр   социально-трудовой|              |             |           |          |           |        |        |        |            |           |           |               |"Городской округ "Город   |
|    |реабилитации":            |              |             |           |          |           |        |        |        |            |           |           |               |Калининград"              |
|    |- изготовление            |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |проектно-сметной          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |документации;             |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |помещений                 |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГСУСО        "Советский|              |  11972,35   |  6622,35  |   5350   |           |        |        |        |            |           |           |               |ОГСУСО "Советский         |
|    |психоневрологический      |              |             |           |          |           |        |        |        |            |           |           |               |психоневрологический      |
|    |интернат":                |              |             |           |          |           |        |        |        |            |           |           |               |интернат"                 |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |котельной;                |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |пищеблока;                |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт жилых|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |корпусов                  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГСУСО "Дом-интернат для|              |   474,341   |  474,341  |          |           |        |        |        |            |           |           |               |ОГСУСО "Дом-интернат для  |
|    |престарелых и    инвалидов|              |             |           |          |           |        |        |        |            |           |           |               |престарелых и инвалидов   |
|    |"Сосновая усадьба":       |              |             |           |          |           |        |        |        |            |           |           |               |"Сосновая усадьба"        |
|    |- перевод котельной на    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |газовое топливо;          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт жилых корпусов   |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ГБСОУ СПО КО  "Советский|              |  3123,543   |           |   860    |           |        |        |        |  2263,543  |           |           |               |                          |
|    |техникум-интернат      для|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |инвалидов":               |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ремонт помещений        |              |     860     |           |   860    |           |        |        |        |            |           |           |               |ОГСОУ НПО "Советское      |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |               |профессиональное          |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |               |училище-интернат"         |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- капитальный ремонт      |              |  2263,543   |           |          |           |        |        |        |  2263,543  |           |           |               |ГБСОУ СПО КО "Советский   |
|    |кровли;                   |              |             |           |          |           |        |        |        |            |           |           |               |техникум-интернат для     |
|    |- модернизация            |              |             |           |          |           |        |        |        |            |           |           |               |инвалидов"                |
|    |пассажирского   лифта    и|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |пусконаладочные работы  по|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |модернизации пассажирского|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |лифта в здании            |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ОГСУСО "Дом-интернат для|              |     910     |           |   910    |           |        |        |        |            |           |           |               |ОГСУСО "Дом-интернат для  |
|    |престарелых и    инвалидов|              |             |           |          |           |        |        |        |            |           |           |               |престарелых и инвалидов   |
|    |"Берег надежды"           |              |             |           |          |           |        |        |        |            |           |           |               |"Берег надежды"           |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ГБСУСО                КО|              |   4237,24   |           |   500    |           |        |        |        |            |  3737,24  |           |               |                          |
|    |"Долгоруковский           |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |специальный   дом-интернат|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |для     престарелых      и|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |инвалидов":               |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- капитальный       ремонт|              |     500     |           |   500    |           |        |        |        |            |           |           |               |ОГСУСО "Долгоруковский    |
|    |здания                    |              |             |           |          |           |        |        |        |            |           |           |               |специальный дом-интернат  |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |               |для престарелых и         |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |               |инвалидов"                |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- реконструкция здания    |              |   3737,24   |           |          |           |        |        |        |            |  3737,24  |           |               |ГБСУСО КО "Долгоруковский |
|    |путем переоборудования    |              |             |           |          |           |        |        |        |            |           |           |               |специальный дом-интернат  |
|    |чердачного пространства   |              |             |           |          |           |        |        |        |            |           |           |               |для престарелых и         |
|    |под мансардный этаж;      |              |             |           |          |           |        |        |        |            |           |           |               |инвалидов"                |
|    |- ремонт помещений;       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |помещений мансардного     |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |этажа, устройство         |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |пожарного выхода          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ГБСУСО "Дом-интернат для|              |  13244,948  |           |   2000   |           |        |        |        |  2132,128  |  4204,6   |  4908,22  |               |                          |
|    |престарелых и инвалидов   |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |"Сосновая усадьба":       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- капитальный       ремонт|              |    2000     |           |   2000   |           |        |        |        |            |           |           |               |ОГСУСО "Дом-интернат для  |
|    |станции    обезжелезивания|              |             |           |          |           |        |        |        |            |           |           |               |престарелых и инвалидов   |
|    |воды                      |              |             |           |          |           |        |        |        |            |           |           |               |"Сосновая усадьба"        |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- разработка  проектной  и|              |   993,73    |           |          |           |        |        |        |   843,73   |    150    |           |               |ГБСУСО КО "Дом-интернат   |
|    |рабочей       документации|              |             |           |          |           |        |        |        |            |           |           |               |для престарелых и         |
|    |(проведение               |              |             |           |          |           |        |        |        |            |           |           |               |инвалидов "Сосновая       |
|    |проектно-изыскательских   |              |             |           |          |           |        |        |        |            |           |           |               |усадьба"                  |
|    |работ) с учетом проведения|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |государственной экспертизы|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |по объекту  "Строительство|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |модульной          газовой|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |котельной    по    адресу:|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |Калининградская  обл.,  г.|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |Пионерский, ул.  Гагарина,|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |14"                       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ремонт         покрытия,|              |  1288,398   |           |          |           |        |        |        |  1288,398  |           |           |               |ГБСУСО КО "Дом-интернат   |
|    |проездов  и тротуаров  для|              |             |           |          |           |        |        |        |            |           |           |               |для престарелых и         |
|    |обеспечения    доступности|              |             |           |          |           |        |        |        |            |           |           |               |инвалидов "Сосновая       |
|    |маломобильных        групп|              |             |           |          |           |        |        |        |            |           |           |               |усадьба"                  |
|    |населения                 |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- капитальный       ремонт|              |   8962,82   |           |          |           |        |        |        |            |  4054,6   |  4908,22  |               |ГБСУСО КО "Дом-интернат   |
|    |фасадов                   |              |             |           |          |           |        |        |        |            |           |           |               |для престарелых и         |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |               |инвалидов "Сосновая       |
|    |                          |              |             |           |          |           |        |        |        |            |           |           |               |усадьба"                  |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ГБСОУ КО "Госпиталь  для|              |  8273,343   |           |          |           |        |        |        |  8273,343  |           |           |               |ГБСОУ КО "Госпиталь для   |
|    |ветеранов             войн|              |             |           |          |           |        |        |        |            |           |           |               |ветеранов войн            |
|    |Калининградской области": |              |             |           |          |           |        |        |        |            |           |           |               |Калининградской области"  |
|    |- капитальный ремонт и    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |утепление фасада здания;  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- замена пассажирских     |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |лифтов в здании и         |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |проведение пусконаладочных|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |работ;                    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт кабинетов здания |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |поликлиники               |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ГБСУСО КО "Большаковский|              |   1515,94   |           |          |           |        |        |        |  1515,94   |           |           |               |ГБСУСО КО "Большаковский  |
|    |психоневрологический      |              |             |           |          |           |        |        |        |            |           |           |               |психоневрологический      |
|    |интернат":                |              |             |           |          |           |        |        |        |            |           |           |               |интернат"                 |
|    |- строительство           |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |теплотрассы               |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ГБСУСО КО               |              |   501,592   |           |          |           |        |        |        |  501,592   |           |           |               |ГБСУСО КО                 |
|    |"Геронтопсихиатрический   |              |             |           |          |           |        |        |        |            |           |           |               |"Геронтопсихиатрический   |
|    |центр":                   |              |             |           |          |           |        |        |        |            |           |           |               |центр"                    |
|    |- капитальный       ремонт|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |здания,   в  т.ч.   ремонт|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |поверхности     стен     в|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |коридорах и холлах;       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- осуществление           |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |строительного контроля    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |ремонтно-строительных     |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |работ;                    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |поверхности стен коридоров|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |и холлов, 2-й этап        |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ГБУСО     КО      "Центр|              |   375,229   |           |          |           |        |        |        |  375,229   |           |           |               |ГБУСО КО "Центр социальной|
|    |социальной  адаптации  для|              |             |           |          |           |        |        |        |            |           |           |               |адаптации для лиц без     |
|    |лиц   без    определенного|              |             |           |          |           |        |        |        |            |           |           |               |определенного места       |
|    |места     жительства     и|              |             |           |          |           |        |        |        |            |           |           |               |жительства и занятий"     |
|    |занятий":                 |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |туалетов на 2-м этаже;    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт кровли;          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |входной группы (пандуса)  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |для инвалидов на крыльце  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |главного входа            |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ГБУСО   КО   "Социальный|              |   590,844   |           |          |           |        |        |        |  590,844   |           |           |               |ГБУСО КО "Социальный приют|
|    |приют    для    детей    и|              |             |           |          |           |        |        |        |            |           |           |               |для детей и подростков    |
|    |подростков       "Островок|              |             |           |          |           |        |        |        |            |           |           |               |"Островок надежды"        |
|    |надежды":                 |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- капитальный ремонт      |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |кровли котельной          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ГБУСО КО "Дом           |              |   2994,3    |           |          |           |        |        |        |            |  2994,3   |           |               |ГБУСО КО "Дом ветеранов"  |
|    |ветеранов":               |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт  здания   (корпус|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |1);                       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт здания (корпус   |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |2);                       |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- аварийные работы по     |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |ремонту подпорной стенки; |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- мероприятия по          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |обеспечению требований    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |пожарной безопасности;    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- осуществление           |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |строительного контроля    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|    |- ГАУ КО                  |              |   2625,5    |           |          |           |        |        |        |            |  2625,5   |           |               |ГАУ КО                    |
|    |"Социально-оздоровительный|              |             |           |          |           |        |        |        |            |           |           |               |"Социально-оздоровительный|
|    |центр":                   |              |             |           |          |           |        |        |        |            |           |           |               |центр"                    |
|    |- ограждение территории;  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- устройство теневого     |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |навеса;                   |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт столовой;        |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт фасада здания    |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |столовой;                 |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- утепление фасада        |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |банно-прачечного          |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |комплекса;                |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт помещений бани;  |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт кровли в         |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |банно-прачечном комплексе;|              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |- ремонт отмостки         |              |             |           |          |           |        |        |        |            |           |           |               |                          |
|    |банно-прачечного комплекса|              |             |           |          |           |        |        |        |            |           |           |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|41. |Итого по задаче 1:        |              | 113931,458  | 26643,963 | 33566,5  | 4184,283  |  2278  | 2736,5 |  2378  | 19580,382  | 16605,61  |  5958,22  |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+
|59. |Итого по цели 4:          |              | 158954,013  | 28905,963 | 56634,3  |  7467,6   | 4820,6 | 4491,3 | 4302,8 |  21802,52  | 18135,41  | 12393,52  |               |                          |
+----+--------------------------+--------------+-------------+-----------+----------+-----------+--------+--------+--------+------------+-----------+-----------+---------------+--------------------------+



                                                      Приложение N 7
                                                     к Постановлению
                                                       Правительства
                                             Калининградской области
                                            от 21 июля 2014 г. N 464

                                                           Таблица 7

+----+---------------------+--------------+------------------------------------------------------------------------------------------+---------------+-------------------+
| N  |    Наименование     |     Срок     |                        Объем финансирования по годам, тыс. рублей                        |  Координатор  |   Исполнитель -   |
|п/п |     мероприятия     |  исполнения  |                                                                                          |  мероприятия  |    получатель     |
|    |                     |              |                                                                                          |               |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           |
+----+---------------------+--------------+-----------+-----------+--------+------+------+------+------+------+--------+--------+---------------+------------------------+
| Задача 1. Программно-техническое сопровождение и создание новых информационных ресурсов, защита персональных данных в системе социальной защиты населения, переход на  |
|                                                      полномасштабное обслуживание граждан в формате "одного окна"                                                      |
+----+---------------------+--------------+-----------+-----------+--------+------+------+------+------+------+--------+--------+---------------+------------------------+
| 1. |Разработка, внедрение|2007-2015 годы| 34007,52  | 10879,32  | 7380,7 |      | 675  | 2595 | 2595 | 2380 | 4907,5 |  2595  | Министерство  |ОГКУ "Центр социальной  |
|    |и       сопровождение|              |           |           |        |      |      |      |      |      |        |        |  социальной   |поддержки населения"    |
|    |автоматизированной   |              |           |           |        |      |      |      |      |      |        |        |   политики    |                        |
|    |информационной       |              |           |           |        |      |      |      |      |      |        |        |Калининградской|                        |
|    |системы  "Электронный|              |           |           |        |      |      |      |      |      |        |        |    области    |                        |
|    |социальный    регистр|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |населения            |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |Калининградской      |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |области"   и   других|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |информационных систем|              |           |           |        |      |      |      |      |      |        |        |               |                        |
+----+---------------------+--------------+-----------+-----------+--------+------+------+------+------+------+--------+--------+---------------+------------------------+
| 2. |Организация и        |2007-2015 годы| 16090,25  |  3789,75  |        |      | 1425 | 2297 | 2050 | 2265 | 2213,5 |  2050  | Министерство  |ОГКУ "Центр социальной  |
|    |поддержание          |              |           |           |        |      |      |      |      |      |        |        |  социальной   |поддержки населения"    |
|    |работоспособности    |              |           |           |        |      |      |      |      |      |        |        |   политики    |                        |
|    |сети       выделенных|              |           |           |        |      |      |      |      |      |        |        |Калининградской|                        |
|    |каналов    связи    в|              |           |           |        |      |      |      |      |      |        |        |    области    |                        |
|    |соответствии       со|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |структурной    схемой|              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |информационного      |              |           |           |        |      |      |      |      |      |        |        |               |                        |
|    |обмена               |              |           |           |        |      |      |      |      |      |        |        |               |                        |
+----+---------------------+--------------+-----------+-----------+--------+------+------+------+------+------+--------+--------+---------------+------------------------+
|10. |Проведение           |2010-2015 годы|  7121,5   |           |        |      | 990  | 1473 |      |      | 1658,5 |  3000  | Министерство  |                        |
|    |мероприятий        по|              |           |           |        |      |      |      |      |      |        |        |  социальной   |                        |