Постановление Правительства Калининградской области от 04.07.2013 № 455

                       РОССИЙСКАЯ ФЕДЕРАЦИЯ

               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

                                      Утратило силу – Постановление
                                      Правительства Калининградской
                                        области от 12.01.2015 № 1

                       4 июля 2013 г. N 455
                          г. Калининград

         О внесении изменений и дополнения в Постановление
               Правительства Калининградской области
                    от 9 февраля 2011 года N 86


     В соответствии со статьей 18 Уставного закона  Калининградской
области  "О  Правительстве Калининградской  области"  Правительство
Калининградской области

                           ПОСТАНОВЛЯЕТ:

     1. Внести   в   приложение   к   Постановлению   Правительства
Калининградской области  от 9  февраля 2011  года N  86 "О  целевой
Программе  Калининградской  области  "Развитие  детского  отдыха  в
Калининградской  области  в  2011-2016 годах,  создание  в  детских
оздоровительных лагерях условий для отдыха детей и подростков  всех
групп   здоровья"   (с   изменениями,   внесенными   Постановлением
Правительства Калининградской области от 28 марта 2013 года N  184)
следующие изменения и дополнение:
     1) пункты 3, 10,  38, строки 1,  2, 5, 22,  63, 65, 66,  68-70
таблицы 2, таблицу 3 изложить в редакции согласно приложению N 1;
     2) дополнить таблицу 2 строкой 69 согласно приложению N 2;
     3) строки  69,   70  таблицы   2  считать   строками  70,   71
соответственно.
     2. Постановление вступает в силу со дня подписания и  подлежит
официальному опубликованию.



Губернатор
Калининградской области                                Н.Н. Цуканов



                                                     Приложение N 1
                                                    к Постановлению
                                                      Правительства
                                            Калининградской области
                                            от 4 июля 2013 г. N 455

     3. Государственный заказчик Программы - главный  распорядитель
средств:
     Министерство социальной политики Калининградской области;
     в части исполнения мероприятий, указанных в строках 7, 24, 41,
42, 45-48,   61,  62   таблицы   2,  -   Министерство   образования
Калининградской области;
     в части исполнения  мероприятий,  указанных в  строках 25,  65
таблицы 2, - Агентство по спорту Калининградской области;
     в части исполнения мероприятия, указанного в строке 66 таблицы
2, - Агентство по делам молодежи Калининградской области.
     10. Объемы и источники финансирования Программы:
     1) средства областного бюджета - 988879,137 тыс. рублей;
     2) средства федерального бюджета - 295465,4 тыс. рублей;
     3) средства местных бюджетов - 253482,55 тыс. рублей.
     Кроме этого, на организацию  отдыха, оздоровления и  занятости
детей привлекаются средства родителей и иные средства (привлеченные
средства, средства предприятий, организаций).
     38. Объем финансирования  мероприятий Программы  за счет  всех
источников составляет 1537827,087 тыс. рублей, в том числе:
     1) средства областного бюджета - 988879,137 тыс. рублей;
     2) средства федерального бюджета - 295465,4 тыс. рублей;
     3) средства местных бюджетов - 253482,55 тыс. рублей.

                                                          Таблица 2

----T---------------------T----------------------------------------------------------------------------------------------T------------------T---------------------¬
¦ N ¦     Мероприятие     ¦                              Объем финансирования (тыс. рублей)                              ¦ Источник         ¦ Получатель средств  ¦
¦п/п¦                     +--------------T-------------T------------T-------------T------------T------------T------------+ финансирования   ¦ областного бюджета, ¦
¦   ¦                     ¦ всего        ¦ 2011 год    ¦ 2012 год   ¦ 2013 год    ¦ 2014 год   ¦ 2015 год   ¦ 2016 год   ¦                  ¦ в том числе субсидии¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦ 1 ¦          2          ¦       3      ¦      4      ¦     5      ¦     6       ¦     7      ¦     8      ¦     9      ¦        10        ¦          11         ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦         Цель: комплексное решение вопросов организации оздоровления, отдыха и занятости детей и подростков Калининградской области в 2011-2013 годах            ¦
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------+
¦           Задача 1. Создание условий для организации отдыха и санаторно-курортного оздоровления детей всех групп здоровья в Калининградской области             ¦
+---T---------------------T--------------T-------------T------------T-------------T------------T------------T------------T------------------T---------------------+
¦ 1.¦ Организация         ¦ 353082,422,  ¦ 53553,2,    ¦ 56264,502, ¦ 59340,72,   ¦ 61308,0,   ¦ 61308,0,   ¦ 61308,0,   ¦ областной        ¦ областное           ¦
¦   ¦ санаторно-курортного¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:    ¦ в т.ч.:    ¦ бюджет           ¦ государственное     ¦
¦   ¦ оздоровления детей  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ казенное учреждение ¦
¦   ¦ (субсидии):         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ Калининградской     ¦
¦   ¦ - приобретение      ¦  337729,994  ¦   52378,7   ¦ 53686,574  ¦  56894,67   ¦  58408,0   ¦  58408,0   ¦  58408,0   ¦                  ¦ области "Центр      ¦
¦   ¦ путевок для детей   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ социальной поддержки¦
¦   ¦ в санаторно-        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ населения"          ¦
¦   ¦ оздоровительные     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ учреждения,         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ в том числе для     ¦   41207,0    ¦             ¦            ¦   41207,0   ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ детей, находящихся  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ в трудной жизненной ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ ситуации;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - оплата питания    ¦   5894,568   ¦    540,0    ¦  939,568   ¦    603,0    ¦   1188,0   ¦   1188,0   ¦   1188,0   ¦                  ¦                     ¦
¦   ¦ детей в пути        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ следования до места ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оздоровления        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ за пределами        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ Калининградской     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ области и обратно;  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - оплата проезда    ¦   7794,06    ¦    530,7    ¦  1326,36   ¦   1531,05   ¦   1400,0   ¦   1400,0   ¦   1400,0   ¦                  ¦                     ¦
¦   ¦ детей до места      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оздоровления        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ за пределами        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ Калининградской     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ области и обратно;  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - оплата проезда    ¦    1125,6    ¦    60,6     ¦   213,0    ¦    213,0    ¦   213,0    ¦   213,0    ¦   213,0    ¦                  ¦                     ¦
¦   ¦ сопровождающих детей¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ до места            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оздоровления        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ за пределами        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ Калининградской     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ области и обратно;  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - оплата питания    ¦    538,2     ¦    43,2     ¦    99,0    ¦    99,0     ¦    99,0    ¦    99,0    ¦    99,0    ¦                  ¦                     ¦
¦   ¦ сопровождающих детей¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ в пути следования   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ до места            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оздоровления        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ за пределами        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ Калининградской     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ области и обратно   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦ 2.¦ Организация отдыха  ¦ 642878,921,  ¦ 155301,26,  ¦ 166413,961,¦ 153137,3    ¦ 83516,4,   ¦ 42255,0,   ¦ 42255,0,   ¦                  ¦ исполнительно-      ¦
¦   ¦ детей всех групп    ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:    ¦ в т.ч.:    ¦                  ¦ распорядительные    ¦
¦   ¦ здоровья в лагерях  ¦ 247200,321   ¦  45751,66   ¦ 46513,661  ¦   28170,0   ¦   42255,0  ¦   42255,0  ¦   42255,0  ¦ областной бюджет ¦ органы муниципальных¦
¦   ¦ различных типов     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ образований         ¦
¦   ¦ (субсидии)          ¦   216545,6   ¦   68287,6   ¦  78638,0   ¦   69620,0   ¦            ¦            ¦            ¦ местные бюджеты  ¦ Калининградской     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ области             ¦
¦   ¦ Организация отдыха  ¦   14085,0    ¦             ¦            ¦   14085,0   ¦            ¦            ¦            ¦ областной бюджет ¦                     ¦
¦   ¦ детей, находящихся  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ в трудной жизненной ¦   165048,0   ¦   41262,0   ¦  41262,3   ¦   41262,3   ¦  41261,4   ¦            ¦            ¦ федеральный      ¦                     ¦
¦   ¦ ситуации (субвенции)¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ бюджет           ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦ 5.¦ Организация         ¦ всего:       ¦ всего:      ¦ всего:     ¦ всего:      ¦ всего:     ¦ всего:     ¦ всего:     ¦ областной бюджет ¦ областное           ¦
¦   ¦ семейного отдыха    ¦ 80596,517,   ¦ 13582,2,    ¦ 14879,037, ¦ 13947,28,   ¦ 14096,0,   ¦ 14096,0,   ¦ 9996,0,    ¦                  ¦ государственное     ¦
¦   ¦ в Калининградской   ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:    ¦ в т.ч.:    ¦                  ¦ казенное учреждение ¦
¦   ¦ области по типу     ¦  60110,517   ¦   9496,2    ¦ 10779,037  ¦   9847,28   ¦   9996,0   ¦   9996,0   ¦   9996,0   ¦                  ¦ Калининградской     ¦
¦   ¦ "Мать и дитя"       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ области "Центр      ¦
¦   ¦                     ¦   20486,0    ¦   4086,0    ¦   4100,0   ¦   4100,0    ¦            ¦            ¦            ¦ строка 10 таблицы¦ социальной поддержки¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ 5 целевой        ¦ населения"          ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ Программы        ¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ Калининградской  ¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ области "Развитие¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ системы          ¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ социальной защиты¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ населения и      ¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ совершенствование¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ трудовых         ¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ отношений на 2007¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ -2015 годы"      ¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦   4100,0   ¦   4100,0   ¦            ¦ областной бюджет ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦22.¦ Итого:              ¦ 1084767,84,  ¦ 223805,65,  ¦ 238926,49, ¦ 227793,3,   ¦ 160288,4,  ¦ 119027,0,  ¦ 114927,0,  ¦                  ¦                     ¦
¦   ¦                     ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:    ¦ в т.ч.:    ¦                  ¦                     ¦
¦   ¦                     ¦ ФБ -         ¦ ФБ -        ¦ ФБ -       ¦ ФБ -        ¦ ФБ -       ¦ ФБ - 0,0,  ¦ ФБ - 0,0,  ¦                  ¦                     ¦
¦   ¦                     ¦ 165048,0,    ¦ 41262,0,    ¦ 41262,3,   ¦ 41262,3,    ¦ 41261,4,   ¦ ОБ -       ¦ ОБ -       ¦                  ¦                     ¦
¦   ¦                     ¦ ОБ -         ¦ ОБ -        ¦ ОБ -       ¦ ОБ -        ¦ ОБ -       ¦ 119027,0,  ¦ 114927,0,  ¦                  ¦                     ¦
¦   ¦                     ¦ 703174,24,   ¦ 114256,0,   ¦ 119026,19, ¦ 116911,0,   ¦ 119027,0,  ¦ МБ - 0,0   ¦ МБ - 0,0   ¦                  ¦                     ¦
¦   ¦                     ¦ МБ -         ¦ МБ -        ¦ МБ -       ¦ МБ -        ¦ МБ - 0,0   ¦            ¦            ¦                  ¦                     ¦
¦   ¦                     ¦ 216545,6     ¦ 68287,6     ¦ 78638,0    ¦ 69620,0     ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦63.¦                     ¦ всего        ¦ всего       ¦ всего      ¦ всего       ¦ всего      ¦ всего      ¦ всего      ¦ бюджет Неманского¦ загородный летний   ¦
¦   ¦                     ¦ 6287,9,      ¦ 2367,9,     ¦ 500,0,     ¦ 1620,0,     ¦ 900,0,     ¦ 700,0,     ¦ 200,0,     ¦ муниципального   ¦ оздоровительный     ¦
¦   ¦                     ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:    ¦ в т.ч.:    ¦ района           ¦ лагерь "Спутник"    ¦
¦   ¦ - замена оконных    ¦    624,0     ¦    124,0    ¦   500,0    ¦             ¦            ¦            ¦            ¦                  ¦ муниципального      ¦
¦   ¦ блоков в жилом      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ автономного         ¦
¦   ¦ корпусе;            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ образовательного    ¦
¦   ¦ - приобретение      ¦    250,0     ¦    250,0    ¦            ¦             ¦            ¦            ¦            ¦                  ¦ учреждения          ¦
¦   ¦ мебели;             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ дополнительного     ¦
¦   ¦ - капитальный ремонт¦    1993,9    ¦   1993,9    ¦            ¦             ¦            ¦            ¦            ¦ областной бюджет ¦ образования детей   ¦
¦   ¦ жилого корпуса;     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ "Детско-юношеская   ¦
¦   ¦ - изготовление      ¦    800,0     ¦             ¦            ¦    800,0    ¦            ¦            ¦            ¦                  ¦ спортивная школа"   ¦
¦   ¦ проектно-сметной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ документации        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ на реконструкцию    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ медицинского пункта,¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ общежития           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ под развлекательный ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ комплекс,           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ на строительство    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ котельной;          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - подготовка        ¦    400,0     ¦             ¦            ¦             ¦   200,0    ¦   200,0    ¦            ¦                  ¦                     ¦
¦   ¦ и подача документов ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ в областную         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ инвестиционную      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ программу           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ на изготовление     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ проектно-сметной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ документации        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ на реконструкцию    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ плавательного       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ бассейна;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ корпуса для детей   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ с нарушением        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ опорно-двигательного¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ аппарата,           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ многофункциональной ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ спортивной площадки,¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ площадки            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ для минигольфа,     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ реконструкция дома  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ с мансардой, летней ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ эстрады;            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - реконструкция     ¦              ¦             ¦            ¦     <*>     ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ помещений           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ пищеблока;          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - реконструкция     ¦    500,0     ¦             ¦            ¦    500,0    ¦            ¦            ¦            ¦ областной бюджет ¦                     ¦
¦   ¦ медицинского пункта;¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - приобретение      ¦    400,0     ¦             ¦            ¦    100,0    ¦   100,0    ¦   100,0    ¦   100,0    ¦                  ¦                     ¦
¦   ¦ мебели;             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - приобретение      ¦    360,0     ¦             ¦            ¦    60,0     ¦   100,0    ¦   100,0    ¦   100,0    ¦                  ¦                     ¦
¦   ¦ кухонного           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оборудования;       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦    100,0     ¦             ¦            ¦    100,0    ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ ограждения по       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ периметру территории¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и противопожарного  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ рва;                ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ котельной;          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - приобретение      ¦    100,0     ¦             ¦            ¦             ¦   100,0    ¦            ¦            ¦                  ¦                     ¦
¦   ¦ зимнего, спортивного¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ инвентаря           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и оборудования;     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦    120,0     ¦             ¦            ¦    60,0     ¦    60,0    ¦            ¦            ¦                  ¦                     ¦
¦   ¦ летних беседок;     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦    100,0     ¦             ¦            ¦             ¦   100,0    ¦ 200,0 <*>  ¦            ¦                  ¦                     ¦
¦   ¦ парка развлечений;  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - замена подземных  ¦     60,0     ¦             ¦            ¦             ¦    60,0    ¦            ¦            ¦                  ¦                     ¦
¦   ¦ сетей водопровода;  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - реконструкция     ¦    140,0     ¦             ¦            ¦             ¦   140,0    ¦            ¦            ¦                  ¦                     ¦
¦   ¦ летней эстрады;     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - устройство пандуса¦     40,0     ¦             ¦            ¦             ¦    40,0    ¦            ¦            ¦                  ¦                     ¦
¦   ¦ с перилами в        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ центральном корпусе;¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦    300,0     ¦             ¦            ¦             ¦            ¦   300,0    ¦            ¦                  ¦                     ¦
¦   ¦ корпуса для детей   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ с нарушением        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ опорно-двигательного¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ аппарата;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦ 300,0 <*>  ¦            ¦                  ¦                     ¦
¦   ¦ бани;               ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦ 200,0 <*>  ¦            ¦                  ¦                     ¦
¦   ¦ рекреационных зон;  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - реконструкция дома¦              ¦             ¦            ¦             ¦            ¦ 100,0 <*>  ¦ 300,0 <*>  ¦                  ¦                     ¦
¦   ¦ с мансардой;        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦ 100,0 <*>  ¦            ¦                  ¦                     ¦
¦   ¦ стоянки             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ для автотранспорта; ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ площадки            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ для минигольфа      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ в загородном летнем ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оздоровительном     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ лагере "Спутник"    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ муниципального      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ автономного         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ образовательного    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ учреждения          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ дополнительного     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ образования детей   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ "Детско-юношеская   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ спортивная школа"   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦65.¦                     ¦ всего        ¦             ¦ всего      ¦ всего       ¦            ¦            ¦            ¦                  ¦ государственное     ¦
¦   ¦                     ¦ 3119,807,    ¦             ¦ 1578,307,  ¦ 541,5,      ¦            ¦            ¦            ¦                  ¦ бюджетное           ¦
¦   ¦                     ¦ в т.ч.:      ¦             ¦ в т.ч.:    ¦ в т.ч.:     ¦            ¦            ¦            ¦                  ¦ образовательное     ¦
¦   ¦ - ремонт пола       ¦   1578,307   ¦             ¦  1578,307  ¦             ¦            ¦            ¦            ¦ Постановление    ¦ учреждение          ¦
¦   ¦ в жилом корпусе,    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ Правительства    ¦ дополнительного     ¦
¦   ¦ кровли в столовой,  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ Калининградской  ¦ образования детей   ¦
¦   ¦ приобретение        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ области          ¦ Калининградской     ¦
¦   ¦ и монтаж помещений  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ от 4 апреля 2012 ¦ области "Детско-    ¦
¦   ¦ для летних туалетов;¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ года N 210       ¦ юношеский спортивно-¦
¦   ¦ - изготовление      ¦              ¦             ¦            ¦ 1000,0 <*>  ¦            ¦            ¦            ¦ "О выделении     ¦ оздоровительный,    ¦
¦   ¦ проектно-сметной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ денежных средств"¦ образовательный     ¦
¦   ¦ документации на     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ лагерь              ¦
¦   ¦ работы по вводу     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ им. Л. Голикова"    ¦
¦   ¦ незавершенного      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ строительством      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ здания;             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - работы по         ¦              ¦             ¦            ¦             ¦ 4000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ завершению стройки; ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦ 1000,0 <*>  ¦ 1500,0 <*> ¦ 2500,0 <*> ¦ 2000,0 <*> ¦                  ¦                     ¦
¦   ¦ модульных зданий -  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ жилых корпусов      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ с водой,            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ канализацией,       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ приспособлениями    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ для инвалидов;      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт игровых    ¦              ¦             ¦            ¦ 1000,0 <*>  ¦ 2000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ площадок, укладка   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ современного        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ безопасного         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ покрытия;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт пешеходных ¦    541,5     ¦             ¦            ¦    541,5    ¦ 2000,0 <*> ¦ 2000,0 <*> ¦            ¦ областной бюджет ¦                     ¦
¦   ¦ и проездных дорог;  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦ 2000,0 <*>  ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ универсальной       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ игровой площадки;   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт            ¦              ¦             ¦            ¦ 3620,0 <*>  ¦ 1000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ волейбольных        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ площадок;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - текущий ремонт    ¦    1000,0    ¦             ¦            ¦   1000,0    ¦            ¦            ¦            ¦ смета учреждения ¦                     ¦
¦   ¦ помещений;          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - демонтаж дворовых ¦              ¦             ¦            ¦ 1000,0 <*>  ¦ 1000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ туалетов, работы    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ по строительству    ¦              ¦             ¦            ¦ 2000,0 <*>  ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ умывальника,        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ контрольно-         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ пропускного пункта, ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ по установке        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ центральных ворот,  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ ограды, кровельное  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ покрытие эстрады;   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - изготовление      ¦              ¦             ¦            ¦ 10000,0 <*> ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ проектно-сметной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ документации        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ на строительство    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ нового лагеря;      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦  500000,0  ¦  500000,0  ¦                  ¦                     ¦
¦   ¦ нового лагеря       ¦              ¦             ¦            ¦             ¦            ¦    <*>     ¦    <*>     ¦                  ¦                     ¦
¦   ¦ в государственном   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ бюджетном           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦