Постановление Правительства Калининградской области от 17.07.2013 № 523

|    |  - капитальный       |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  ремонт помещений    |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|       |    750    |    250   |   500  |         |       |       |       |          |        |         |                 |  муниципальное       |
|    |  центр социального   |       |           |          |        |         |       |       |       |          |        |         |                 |  образование         |
|    |  обслуживания        |       |           |          |        |         |       |       |       |          |        |         |                 |  "Гусевский          |
|    |  населения в         |       |           |          |        |         |       |       |       |          |        |         |                 |  муниципальный район"|
|    | Гусевском            |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  муниципальном       |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  районе":            |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - изготовление ПСД; |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  помещений           |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|       |    1350   |    350   |  1000  |         |       |       |       |          |        |         |                 |  муниципальное       |
|    |  центр социального   |       |           |          |        |         |       |       |       |          |        |         |                 |  образование         |
|    |  обслуживания        |       |           |          |        |         |       |       |       |          |        |         |                 |  "Озерский район"    |
|    |  населения в Озерском|       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  районе":            |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - капитальный       |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  ремонт здания;      |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - благоустройство   |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  территории          |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|       |    500    |          |   500  |         |       |       |       |          |        |         |                 |  муниципальное       |
|    |  центр социального   |       |           |          |        |         |       |       |       |          |        |         |                 |  образование         |
|    |  обслуживания        |       |           |          |        |         |       |       |       |          |        |         |                 |  "Гвардейский район" |
|    |  населения в         |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  Гвардейском районе":|       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  помещений;          |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - ремонт фасада;    |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - благоустройство;  |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - монтаж пожарной   |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  и охранной          |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  сигнализаций        |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|       |    500    |          |   500  |         |       |       |       |          |        |         |                 |  муниципальное       |
|    |  центр социального   |       |           |          |        |         |       |       |       |          |        |         |                 |  образование         |
|    |  обслуживания        |       |           |          |        |         |       |       |       |          |        |         |                 |  "Нестеровский район"|
|    |  населения           |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  в Нестеровском      |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  районе":            |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  помещений;          |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - ремонт фасада;    |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - благоустройство;  |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - монтаж пожарной   |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  и охранной          |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  сигнализаций        |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|       |    500    |          |   500  |         |       |       |       |          |        |         |                 |  муниципальное       |
|    |  центр социального   |       |           |          |        |         |       |       |       |          |        |         |                 |  образование         |
|    |  обслуживания        |       |           |          |        |         |       |       |       |          |        |         |                 |  "Гурьевский         |
|    |  населения           |       |           |          |        |         |       |       |       |          |        |         |                 |  муниципальный район"|
|    |  в Гурьевском        |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  муниципальном       |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  районе":            |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - изготовление ПСД; |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - капитальный       |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  ремонт помещений    |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ОГУСО             |       |    1050   |    250   |   800  |         |       |       |       |          |        |         |                 |  муниципальное       |
|    |  "Калининградский    |       |           |          |        |         |       |       |       |          |        |         |                 |  образование         |
|    |  центр социально-    |       |           |          |        |         |       |       |       |          |        |         |                 |  "Городской округ    |
|    |  трудовой            |       |           |          |        |         |       |       |       |          |        |         |                 |  "Город Калининград" |
|    |  реабилитации":      |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - изготовление ПСД; |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - 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            |       |  474,341  |  474,341 |        |         |       |       |       |          |        |         |                 |  ОГСУСО "Дом-интернат|
|    |  "Дом-интернат       |       |           |          |        |         |       |       |       |          |        |         |                 |  для престарелых     |
|    |  для престарелых     |       |           |          |        |         |       |       |       |          |        |         |                 |  и инвалидов         |
|    |  и инвалидов         |       |           |          |        |         |       |       |       |          |        |         |                 |  "Сосновая усадьба"  |
|    | "Сосновая            |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  усадьба":           |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - перевод котельной |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  на газовое топливо; |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  - ремонт жилых      |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  корпусов            |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ГБСОУ СПО КО      |       |  3535,821 |          |   860  |         |       |       |       | 2675,821 |        |         |                 |                      |
|    |  "Советский          |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  техникум-интернат   |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  для инвалидов":     |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ремонт помещений  |       |    860    |          |   860  |         |       |       |       |          |        |         |                 |  ОГСОУ НПО "Советское|
|    |                      |       |           |          |        |         |       |       |       |          |        |         |                 |  профессиональное    |
|    |                      |       |           |          |        |         |       |       |       |          |        |         |                 |  училище-интернат"   |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - капитальный ремонт|       |  2675,821 |          |        |         |       |       |       | 2675,821 |        |         |                 |  ГБСОУ СПО КО        |
|    |  кровли;             |       |           |          |        |         |       |       |       |          |        |         |                 |  "Советский          |
|    |  - модернизация      |       |           |          |        |         |       |       |       |          |        |         |                 |  техникум-интернат   |
|    |  пассажирского лифта |       |           |          |        |         |       |       |       |          |        |         |                 |  для инвалидов"      |
|    |  и пусконаладочные   |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  работы              |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  по модернизации     |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  пассажирского лифта |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  в здании            |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ОГСУСО            |       |    910    |          |   910  |         |       |       |       |          |        |         |                 |  ОГСУСО "Дом-интернат|
|    |  "Дом-интернат       |       |           |          |        |         |       |       |       |          |        |         |                 |  для престарелых     |
|    |  для престарелых     |       |           |          |        |         |       |       |       |          |        |         |                 |  и инвалидов         |
|    |  и инвалидов         |       |           |          |        |         |       |       |       |          |        |         |                 |  "Берег надежды"     |
|    |  "Берег надежды"     |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ОГСУСО            |       |    500    |          |   500  |         |       |       |       |          |        |         |                 |  ОГСУСО              |
|    |  "Долгоруковский     |       |           |          |        |         |       |       |       |          |        |         |                 |  "Долгоруковский     |
|    |  специальный         |       |           |          |        |         |       |       |       |          |        |         |                 |  специальный         |
|    |  дом-интернат        |       |           |          |        |         |       |       |       |          |        |         |                 |  дом-интернат        |
|    |  для престарелых     |       |           |          |        |         |       |       |       |          |        |         |                 |  для престарелых     |
|    |  и инвалидов":       |       |           |          |        |         |       |       |       |          |        |         |                 |  и инвалидов"        |
|    |  - капитальный ремонт|       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  здания              |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ГБСУСО            |       |  13190,95 |          |  2000  |         |       |       |       |  2102,73 |  4180  | 4908,22 |                 |                      |
|    |  "Дом-интернат       |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  для престарелых     |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  и инвалидов         |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  "Сосновая усадьба": |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - капитальный ремонт|       |    2000   |          |  2000  |         |       |       |       |          |        |         |                 |  ОГСУСО "Дом-интернат|
|    |  станции             |       |           |          |        |         |       |       |       |          |        |         |                 |  для престарелых     |
|    |  обезжелезивания воды|       |           |          |        |         |       |       |       |          |        |         |                 |  и инвалидов         |
|    |                      |       |           |          |        |         |       |       |       |          |        |         |                 |  "Сосновая усадьба"  |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - разработка        |       |  2102,73  |          |        |         |       |       |       |  2102,73 |        |         |                 |  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"   |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - капитальный ремонт|       |  9088,22  |          |        |         |       |       |       |          |  4180  | 4908,22 |                 |  ГБСУСО КО           |
|    |  фасадов             |       |           |          |        |         |       |       |       |          |        |         |                 |  "Дом-интернат       |
|    |                      |       |           |          |        |         |       |       |       |          |        |         |                 |  для престарелых     |
|    |                      |       |           |          |        |         |       |       |       |          |        |         |                 |  и инвалидов         |
|    |                      |       |           |          |        |         |       |       |       |          |        |         |                 |  "Сосновая усадьба"  |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
|    |  - ГБСОУ КО          |       |  10207,52 |          |        |         |       |       |       | 10207,52 |        |         |                 |  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         |       |  1967,55  |          |        |         |       |       |       |  1967,55 |        |         |                 |  ГБСУСО КО           |
|    |  "Большаковский      |       |           |          |        |         |       |       |       |          |        |         |                 |  "Большаковский      |
|    |  психоневрологический|       |           |          |        |         |       |       |       |          |        |         |                 |  психоневрологический|
|    |  интернат":          |       |           |          |        |         |       |       |       |          |        |         |                 |  интернат"           |
|    |  - строительство     |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
|    |  теплотрассы         |       |           |          |        |         |       |       |       |          |        |         |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
| 32.|  Итого по задаче 1:  |       | 102176,287| 26643,963| 33566,5| 4184,283|  2278 | 2736,5|  2378 | 19200,821|  5230  | 5958,22 |                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+
| 50.|  Итого по цели 4:    |       | 151807,004| 28905,963| 56634,3|  7467,6 | 4820,6| 4491,3| 4302,8| 21125,621| 11665,3| 12393,52|                 |                      |
+----+----------------------+-------+-----------+----------+--------+---------+-------+-------+-------+----------+--------+---------+-----------------+----------------------+

                                                           Таблица 8

+----+---------+-----------------------------------------------------------------------------------------------------------------+
|  N | Наимено-|                               Объемы финансирования по годам, тыс. рублей                                       |
| п/п|  вание  |                                                                                                                 |
|    | меропри-|                                                                                                                 |
|    |  ятия   |                                                                                                                 |
+----+---------+-------------+----------+---------+----------+----------+----------+----------+------------+----------+----------+
|    |         |    сумма    |   2007   |   2008  |   2009   |   2010   |   2011   |   2012   |    2013    |   2014   |   2015   |
+----+---------+-------------+----------+---------+----------+----------+----------+----------+------------+----------+----------+
|  1.|  Всего: | 12034725,328| 99018,587| 134173,0| 1486241,4| 1390816,9| 1499173,8| 1749406,8| 1795736,241| 1915801,7| 1964356,9|
+----+---------+-------------+----------+---------+----------+----------+----------+----------+------------+----------+----------+