Постановление Правительства Калининградской области от 07.10.2013 № 741

|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  здания              |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - ГБСУСО            |       | 13306,348 |          | 2000   |         |       |       |       | 2218,128 | 4180  | 4908,22|                 |                      |
|    |  "Дом-интернат       |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  для престарелых     |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  и инвалидов         |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  "Сосновая усадьба": |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - капитальный ремонт|       | 2000      |          | 2000   |         |       |       |       |          |       |        |                 |  ОГСУСО "Дом-интернат|
|    |  станции             |       |           |          |        |         |       |       |       |          |       |        |                 |  для престарелых и   |
|    |  обезжелезивания воды|       |           |          |        |         |       |       |       |          |       |        |                 |  инвалидов "Сосновая |
|    |                      |       |           |          |        |         |       |       |       |          |       |        |                 |  усадьба"            |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - разработка        |       | 843,73    |          |        |         |       |       |       | 843,73   |       |        |                 |  ГБСУСО КО           |
|    |  проектной и рабочей |       |           |          |        |         |       |       |       |          |       |        |                 |  "Дом-интернат       |
|    |  документации        |       |           |          |        |         |       |       |       |          |       |        |                 |  для престарелых     |
|    |  (проведение         |       |           |          |        |         |       |       |       |          |       |        |                 |  и инвалидов         |
|    | проектно-            |       |           |          |        |         |       |       |       |          |       |        |                 |  "Сосновая усадьба"  |
|    |  изыскательских      |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    | работ)               |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  с учетом проведения |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  государственной     |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  экспертизы по       |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    | объекту              |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  "Строительство      |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  модульной газовой   |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  котельной по адресу:|       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  г. Пионерский,      |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  ул. Гагарина, 14"   |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - ремонт покрытия,  |       | 1374,398  |          |        |         |       |       |       | 1374,398 |       |        |                 |  ГБСУСО КО           |
|    |  проездов и тротуаров|       |           |          |        |         |       |       |       |          |       |        |                 |  "Дом-интернат       |
|    |  для обеспечения     |       |           |          |        |         |       |       |       |          |       |        |                 |  для престарелых     |
|    |  доступности         |       |           |          |        |         |       |       |       |          |       |        |                 |  и инвалидов         |
|    |  маломобильных групп |       |           |          |        |         |       |       |       |          |       |        |                 |  "Сосновая усадьба"  |
|    |  населения           |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - капитальный ремонт|       | 9088,22   |          |        |         |       |       |       |          | 4180  | 4908,22|                 |  ГБСУСО КО           |
|    |  фасадов             |       |           |          |        |         |       |       |       |          |       |        |                 |  "Дом-интернат       |
|    |                      |       |           |          |        |         |       |       |       |          |       |        |                 |  для престарелых     |
|    |                      |       |           |          |        |         |       |       |       |          |       |        |                 |  и инвалидов         |
|    |                      |       |           |          |        |         |       |       |       |          |       |        |                 |  "Сосновая усадьба"  |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - ГБСОУ КО          |       | 8273,364  |          |        |         |       |       |       | 8273,364 |       |        |                 |  ГБСОУ КО "Госпиталь |
|    | "Госпиталь           |       |           |          |        |         |       |       |       |          |       |        |                 |  для ветеранов войн  |
|    |  для ветеранов войн  |       |           |          |        |         |       |       |       |          |       |        |                 |  Калининградской     |
|    |  Калининградской     |       |           |          |        |         |       |       |       |          |       |        |                 |  области"            |
|    |  области":           |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  и утепление фасада  |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  здания;             |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  - замена            |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    | пассажирских         |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  лифтов в здании     |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  и проведение        |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  пусконаладочных     |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    | работ                |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - ГБСУСО КО         |       | 1682,85   |          |        |         |       |       |       | 1682,85  |       |        |                 |  ГБСУСО КО           |
|    |  "Большаковский      |       |           |          |        |         |       |       |       |          |       |        |                 |  "Большаковский      |
|    |  психоневрологический|       |           |          |        |         |       |       |       |          |       |        |                 |  психоневрологический|
|    |  интернат":          |       |           |          |        |         |       |       |       |          |       |        |                 |  интернат"           |
|    |  - строительство     |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  теплотрассы         |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - ГБСУСО КО         |       | 523,932   |          |        |         |       |       |       | 523,932  |       |        |                 |  ГБСУСО КО "Геронто- |
|    | "Геронто-            |       |           |          |        |         |       |       |       |          |       |        |                 |  психиатрический     |
|    |  психиатрический     |       |           |          |        |         |       |       |       |          |       |        |                 |  центр"              |
|    |  центр":             |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  здания, в т.ч.      |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    | ремонт               |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  поверхности стен    |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  в коридорах и холлах|       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - ГБУСО КО "Центр   |       | 511,799   |          |        |         |       |       |       | 511,799  |       |        |                 |  ГБУСО КО            |
|    |  социальной адаптации|       |           |          |        |         |       |       |       |          |       |        |                 |  "Центр социальной   |
|    |  для лиц без         |       |           |          |        |         |       |       |       |          |       |        |                 |  адаптации для лиц   |
|    |  определенного места |       |           |          |        |         |       |       |       |          |       |        |                 | без                  |
|    |  жительства          |       |           |          |        |         |       |       |       |          |       |        |                 |  определенного места |
|    |  и занятий":         |       |           |          |        |         |       |       |       |          |       |        |                 |  жительства и        |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |       |        |                 | занятий"             |
|    |  туалетов на 2-м     |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  этаже;              |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  - ремонт кровли;    |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  входной группы      |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  (пандуса) для       |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  инвалидов на крыльце|       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  главного входа      |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - ГБУСО КО          |       | 593,804   |          |        |         |       |       |       | 593,804  |       |        |                 |  ГБУСО КО "Социальный|
|    |  "Социальный приют   |       |           |          |        |         |       |       |       |          |       |        |                 |  приют для детей     |
|    |  для детей           |       |           |          |        |         |       |       |       |          |       |        |                 |  и подростков        |
|    |  и подростков        |       |           |          |        |         |       |       |       |          |       |        |                 |  "Островок надежды"  |
|    |  "Островок надежды": |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  кровли котельной    |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
| 33.|  Итого по задаче 1:  |       | 101878,949| 26643,963| 33566,5| 4184,283| 2278  | 2736,5| 2378  | 18903,483| 5230  | 5958,22|                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
| 49.|  Улучшение условий   |  2008-| 11637,338 |          | 11340  |         |       |       |       | 297,338  |       |        |  Министерство   |                      |
|    |  проживания          |  2013 |           |          |        |         |       |       |       |          |       |        |  социальной     |                      |
|    |  и социально-        |  годы |           |          |        |         |       |       |       |          |       |        |  политики       |                      |
|    |  медицинского        |       |           |          |        |         |       |       |       |          |       |        |  Калининградской|                      |
|    |  обслуживания        |       |           |          |        |         |       |       |       |          |       |        |  области        |                      |
|    |  инвалидов           |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  в учреждениях       |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  социального         |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  обслуживания        |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  населения,          |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    | приведение           |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  их в соответствие   |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  с действующими      |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  нормами:            |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - ОГУСО             |       | 1500      |          | 1500   |         |       |       |       |          |       |        |                 |  муниципальное       |
|    |  "Реабилитационный   |       |           |          |        |         |       |       |       |          |       |        |                 |  образование         |
|    |  центр для детей     |       |           |          |        |         |       |       |       |          |       |        |                 |  "Советский городской|
|    |  и подростков        |       |           |          |        |         |       |       |       |          |       |        |                 |  округ"              |
|    |  с ограниченными     |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  возможностями       |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  "Жемчужина"         |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  в Советском         |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    | городском            |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  округе":            |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  - подключение здания|       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  к городской         |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  теплоцентрали;      |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  зданий              |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - ГБУСО КО          |       | 2890      |          | 2890   |         |       |       |       |          |       |        |                 |  ОГУСО               |
|    |  "Реабилитационный   |       |           |          |        |         |       |       |       |          |       |        |                 |  "Калининградский    |
|    |  центр для детей     |       |           |          |        |         |       |       |       |          |       |        |                 |  реабилитационный    |
|    |  и подростков        |       |           |          |        |         |       |       |       |          |       |        |                 |  центр для детей     |
|    |  с ограниченными     |       |           |          |        |         |       |       |       |          |       |        |                 |  и подростков        |
|    |  возможностями       |       |           |          |        |         |       |       |       |          |       |        |                 |  с ограниченными     |
|    |  "Особый ребенок":   |       |           |          |        |         |       |       |       |          |       |        |                 |  возможностями       |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |       |        |                 |  "Особый ребенок"    |
|    |  здания              |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - ремонт кровли     |       | 297,338   |          |        |         |       |       |       | 297,338  |       |        |                 |  ГБУСО КО            |
|    |  (смена сандрика);   |       |           |          |        |         |       |       |       |          |       |        |                 |  "Реабилитационный   |
|    |  - на вентиляцию     |       |           |          |        |         |       |       |       |          |       |        |                 |  центр для детей     |
|    |                      |       |           |          |        |         |       |       |       |          |       |        |                 |  и подростков        |
|    |                      |       |           |          |        |         |       |       |       |          |       |        |                 |  с ограниченными     |
|    |                      |       |           |          |        |         |       |       |       |          |       |        |                 |  возможностями       |
|    |                      |       |           |          |        |         |       |       |       |          |       |        |                 |  "Особый ребенок"    |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
|    |  - ОГУСО             |       | 6950      |          | 6950   |         |       |       |       |          |       |        |                 |  ОГУСО               |
|    |  "Калининградский    |       |           |          |        |         |       |       |       |          |       |        |                 |  "Калининградский    |
|    |  реабилитационный    |       |           |          |        |         |       |       |       |          |       |        |                 |  реабилитационный    |
|    |  центр для инвалидов |       |           |          |        |         |       |       |       |          |       |        |                 |  центр для инвалидов |
|    |  "Новые горизонты":  |       |           |          |        |         |       |       |       |          |       |        |                 |  "Новые горизонты"   |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |       |        |                 |                      |
|    |  зданий и сооружений |       |           |          |        |         |       |       |       |          |       |        |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+
| 50.|  Итого по задаче 2:  |       | 49928,055 | 2262     | 23067,8| 3283,317| 2542,6| 1754,8| 1924,8| 2222,138 | 6435,3| 6435,3 |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+-------+--------+-----------------+----------------------+

                                                           Таблица 7

+----+--------------------+-------+---------------------------------------------------------------------+---------------+---------------+
|  N |     Наименование   |  Срок |            Объем финансирования по годам, тыс. рублей               |    Координатор|    Исполнитель|
| п/п|     мероприятия    | испол-|                                                                     |    мероприятия| -             |
|    |                    | нения |                                                                     |               |     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     |
+----+--------------------+-------+-------+-------+------+-----+-----+-----+-----+-----+------+------+-----------------+----------------+
| 11.|  Обеспечение       |  2010-| 14540 |       |      |     | 990 | 2614| 3934| 2334| 2334 | 2334 |  Министерство   |                |
|    |  работоспособности |  2015 |       |       |      |     |     |     |     |     |      |      |  социальной     |                |
|    |  автоматизированной|  годы |       |       |      |     |     |     |     |     |      |      |  политики       |                |
|    |  информационной    |       |       |       |      |     |     |     |     |     |      |      |  Калининградской|                |
|    |  системы           |       |       |       |      |     |     |     |     |     |      |      |  области        |                |
|    |  "Электронный      |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  социальный регистр|       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  населения         |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  Калининградской   |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  области":         |       |       |       |      |     |     |     |     |     |      |      |                 |                |
+----+--------------------+-------+-------+-------+------+-----+-----+-----+-----+-----+------+------+-----------------+----------------+
|    |  - приобретение    |       | 8970  |       |      |     | 490 | 2000| 1320| 1720| 1720 | 1720 |                 |  ОГКУ "Центр   |
|    |  вычислительной    |       |       |       |      |     |     |     |     |     |      |      |                 |  социальной    |
|    |  техники           |       |       |       |      |     |     |     |     |     |      |      |                 |  поддержки     |
|    |  и лицензионных    |       |       |       |      |     |     |     |     |     |      |      |                 |  населения"    |
|    |  программных       |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  средств           |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  для обеспечения   |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  работоспособности |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  автоматизированной|       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  информационной    |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  системы           |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  "Электронный      |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  социальный        |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  регистр населения |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  Калининградской   |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  области"          |       |       |       |      |     |     |     |     |     |      |      |                 |                |
+----+--------------------+-------+-------+-------+------+-----+-----+-----+-----+-----+------+------+-----------------+----------------+
|    |  - приобретение    |       | 5570  |       |      |     | 500 | 614 | 2614| 614 | 614  | 614  |                 |  ОГКУ "Центр   |
|    |  комплектующих     |       |       |       |      |     |     |     |     |     |      |      |                 |  социальной    |
|    |  частей и расходных|       |       |       |      |     |     |     |     |     |      |      |                 |  поддержки     |
|    |  материалов        |       |       |       |      |     |     |     |     |     |      |      |                 |  населения"    |
|    |  к вычислительной  |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  технике           |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  для обеспечения   |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  работоспособности |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  автоматизированной|       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  информационной    |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  системы           |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  "Электронный      |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  социальный        |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  регистр населения |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  Калининградской   |       |       |       |      |     |     |     |     |     |      |      |                 |                |
|    |  области"          |       |       |       |      |     |     |     |     |     |      |      |                 |                |
+----+--------------------+-------+-------+-------+------+-----+-----+-----+-----+-----+------+------+-----------------+----------------+