Постановление Правительства Калининградской области от 28.03.2013 № 184

¦   ¦ - ремонт санузлов   ¦              ¦             ¦            ¦             ¦ 3240,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и душевых в жилых   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ корпусах;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт пешеходных ¦              ¦             ¦            ¦             ¦ 2500,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ дорожек;            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - замена покрытия   ¦              ¦             ¦            ¦             ¦ 3720,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ плаца;              ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - утепление фасадов ¦              ¦             ¦            ¦             ¦            ¦ 6636, <*>  ¦            ¦                  ¦                     ¦
¦   ¦ жилых               ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и административного ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ корпусов;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - замена покрытия и ¦              ¦             ¦            ¦             ¦            ¦            ¦ 3500,0 <*> ¦                  ¦                     ¦
¦   ¦ дренажа футбольного ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ поля в муниципальном¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ автономном          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ учреждении города   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ Калининграда "Центр ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ отдыха и поддержки  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ молодежных инициатив¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ "Огонек"            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦59.¦                     ¦ всего        ¦ всего       ¦ всего      ¦ всего       ¦            ¦            ¦            ¦ бюджет городского¦ муниципальное       ¦
¦   ¦                     ¦ 3622,52,     ¦ 247,52,     ¦ 1000,0,    ¦ 2375,0,     ¦            ¦            ¦            ¦ округа "Город    ¦ автономное          ¦
¦   ¦                     ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦            ¦            ¦            ¦ Калининград"     ¦ учреждение города   ¦
¦   ¦ - отделка негорючими¦   1247,52    ¦   247,52    ¦   1000,0   ¦             ¦            ¦            ¦            ¦                  ¦ Калининграда        ¦
¦   ¦ материалами         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ "Детский спортивный ¦
¦   ¦ помещений с массовым¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ центр отдыха        ¦
¦   ¦ пребыванием людей,  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ и оздоровления детей¦
¦   ¦ устройство          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ и подростков        ¦
¦   ¦ противопожарной     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ им. В. Терешковой"  ¦
¦   ¦ перегородки;        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - электромонтажные  ¦    300,0     ¦             ¦            ¦    300,0    ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ работы, замена      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ трубопроводов       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ водоснабжения,      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ канализации;        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт скважины   ¦    2075,0    ¦             ¦            ¦   2075,0    ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ пищеблока, туалетов,¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ корпусов, системы   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ отопления, освещение¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ территории;         ¦              ¦             ¦            ¦             ¦ 150,0 <*>  ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - устройство        ¦              ¦             ¦            ¦             ¦ 600,0 <*>  ¦ 600,0 <*>  ¦            ¦                  ¦                     ¦
¦   ¦ отопления в корпусах¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ N 9, 10, 11;        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт полов      ¦              ¦             ¦            ¦             ¦            ¦ 2000,0 <*> ¦            ¦                  ¦                     ¦
¦   ¦ в корпусах N 3, 4,  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ 6, 7, 8;            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт клуба;     ¦              ¦             ¦            ¦             ¦            ¦ 1000,0 <*> ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт спальных   ¦              ¦             ¦            ¦             ¦ 4000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ корпусов N 9, 10;   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт столовой;  ¦              ¦             ¦            ¦             ¦ 1000,0 <*> ¦ 1300,0 <*> ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт кровли     ¦              ¦             ¦            ¦             ¦            ¦            ¦ 1300,0 <*> ¦                  ¦                     ¦
¦   ¦ спальных корпусов   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ N 3, 4, 5, 6, 7,    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ медицинского пункта;¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - устройство        ¦              ¦             ¦            ¦             ¦ 600,0 <*>  ¦            ¦            ¦                  ¦                     ¦
¦   ¦ пандусов в столовой,¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ клубе, медицинском  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ пункте, спортивном  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ зале;               ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - капитальный ремонт¦              ¦             ¦            ¦  200,0 <*>  ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ корпуса N 1 для     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ детей всех групп    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ здоровья (устройство¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ пандусов, туалетной ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ комнаты);           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - переоборудование  ¦              ¦             ¦            ¦  100,0 <*>  ¦ 200,0 <*>  ¦            ¦            ¦                  ¦                     ¦
¦   ¦ медицинского пункта ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ для детей всех групп¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ здоровья;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт общежития  ¦              ¦             ¦            ¦             ¦ 1000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ в муниципальном     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ автономном          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ учреждении города   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ Калининграда        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ "Детский спортивный ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ центр отдыха        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и оздоровления детей¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и подростков        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ им. В. Терешковой"  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦60.¦                     ¦ всего        ¦ всего       ¦ всего      ¦ всего       ¦ всего      ¦ всего      ¦ всего      ¦ бюджет городского¦ муниципальное       ¦
¦   ¦                     ¦ 14116,53,    ¦ 416,53,     ¦ 1200,0,    ¦ 1000,0,     ¦ 1500,0,    ¦ 5000,0,    ¦ 5000,0,    ¦ округа "Город    ¦ автономное          ¦
¦   ¦                     ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:    ¦ в т.ч.:    ¦ Калининград"     ¦ учреждение города   ¦
¦   ¦ - обшивка стен      ¦   1546,53    ¦   346,53    ¦   1200,0   ¦             ¦            ¦            ¦            ¦                  ¦ Калининграда        ¦
¦   ¦ негорючими          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ "Детский центр      ¦
¦   ¦ материалами         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ отдыха              ¦
¦   ¦ в домиках,          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ и оздоровления детей¦
¦   ¦ электромонтажные    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ и подростков        ¦
¦   ¦ работы;             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ "Бригантина"        ¦
¦   ¦ - приобретение      ¦     70,0     ¦    70,0     ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оборудования;       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - капитальный ремонт¦   12500,0    ¦             ¦            ¦   1000,0    ¦   1500,0   ¦   5000,0   ¦   5000,0   ¦                  ¦                     ¦
¦   ¦ 5 жилых корпусов;   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - прокладка сетей   ¦              ¦             ¦            ¦             ¦ 1000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ канализации         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и водопровода       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ в муниципальном     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ автономном          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ учреждении города   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ Калининграда        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ "Детский центр      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ отдыха              ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и оздоровления детей¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и подростков        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ "Бригантина"        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦61.¦                     ¦ всего        ¦ всего       ¦ всего      ¦ всего       ¦            ¦            ¦            ¦ областной бюджет ¦ государственное     ¦
¦   ¦                     ¦ 15779,0,     ¦ 3079,0,     ¦ 11700,0,   ¦ 1000,0,     ¦            ¦            ¦            ¦ (смета           ¦ бюджетное           ¦
¦   ¦                     ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦            ¦            ¦            ¦ учреждения)      ¦ образовательное     ¦
¦   ¦ - ремонт спальных   ¦   14779,0    ¦   3079,0    ¦  11700,0   ¦             ¦            ¦            ¦            ¦                  ¦ учреждение          ¦
¦   ¦ корпусов, столовой, ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ Калининградской     ¦
¦   ¦ противопожарные     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ области -           ¦
¦   ¦ мероприятия,        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ кадетская школа-    ¦
¦   ¦ приобретение        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ интернат "Андрея    ¦
¦   ¦ оборудования;       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ Первозванного       ¦
¦   ¦ - ремонтно-         ¦    1000,0    ¦             ¦            ¦   1000,0    ¦            ¦            ¦            ¦                  ¦ кадетский морской   ¦
¦   ¦ восстановительные   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ корпус"             ¦
¦   ¦ работы в спальном   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ корпусе N 3         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и столовой;         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонтно-         ¦              ¦             ¦            ¦             ¦35000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ восстановительные   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ работы в спальном   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ корпусе N 1, в том  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ числе специальные   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ работы для          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ размещения детей    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ с ограниченными     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ возможностями;      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦50000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ административного   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ здания с размещением¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ медицинского пункта;¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - прокладка         ¦              ¦             ¦            ¦             ¦ 6000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ водовода,           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ канализации,        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ тепловых сетей      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ с ремонтом колодцев;¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - благоустройство,  ¦              ¦             ¦            ¦             ¦ 500,0 <*>  ¦            ¦            ¦                  ¦                     ¦
¦   ¦ ландшафтные работы, ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ озеленение          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ территории;         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - организация       ¦              ¦             ¦            ¦             ¦ 500,0 <*>  ¦            ¦            ¦                  ¦                     ¦
¦   ¦ спортивного ядра,   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ обновление малых    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ форм;               ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - восстановление    ¦              ¦             ¦            ¦             ¦            ¦ 6000,0 <*> ¦            ¦                  ¦                     ¦
¦   ¦ работы котельной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ с переходом         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ на природный газ;   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦30000,0 <*> ¦            ¦                  ¦                     ¦
¦   ¦ стационарного       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ спортивного         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ комплекса;          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - замена            ¦              ¦             ¦            ¦             ¦            ¦ 5000,0 <*> ¦            ¦                  ¦                     ¦
¦   ¦ асфальтобетонного   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ покрытия на         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ дорожках;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ограждение        ¦              ¦             ¦            ¦             ¦            ¦15000,0 <*> ¦10000,0 <*> ¦                  ¦                     ¦
¦   ¦ по периметру лагеря ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ со строительством   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ служебного помещения¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ сотрудников охраны; ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦            ¦50000,0 <*> ¦                  ¦                     ¦
¦   ¦ модульных жилых     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ корпусов в лагере   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ государственного    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ бюджетного          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ образовательного    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ учреждения          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ Калининградской     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ области - кадетской ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ школы-интерната     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ "Андрея             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ Первозванного       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ кадетский морской   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ корпус"             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦62.¦                     ¦ всего        ¦ всего       ¦ всего      ¦ всего       ¦            ¦            ¦            ¦ областной бюджет ¦ государственное     ¦
¦   ¦                     ¦ 21686,45,    ¦ 3000,0,     ¦ 7800,0,    ¦ 10886,45,   ¦            ¦            ¦            ¦ (смета           ¦ автономное          ¦
¦   ¦                     ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦            ¦            ¦            ¦ учреждения)      ¦ образовательное     ¦
¦   ¦ - экспертиза        ¦   10800,0    ¦   3000,0    ¦   7800,0   ¦             ¦            ¦            ¦            ¦                  ¦ учреждение          ¦
¦   ¦ проектной           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ дополнительного     ¦
¦   ¦ документации, начало¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ образования детей   ¦
¦   ¦ строительства новых ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ Калининградской     ¦
¦   ¦ корпусов;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ области -           ¦
¦   ¦ - ремонт спальных   ¦   3324,45    ¦             ¦            ¦   3324,45   ¦            ¦            ¦            ¦                  ¦ специализированная  ¦
¦   ¦ корпусов,           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ детско-юношеская    ¦
¦   ¦ медицинского блока, ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ спортивная школа    ¦
¦   ¦ хозяйственного      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ олимпийского резерва¦
¦   ¦ блока, столовой,    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ туалетного блока,   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ водопровода,        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ канализации;        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ восстановительный   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ ремонт артскважины, ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ обеспечение уличного¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ освещения,          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ ограждения;         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - приобретение      ¦    712,0     ¦             ¦            ¦    712,0    ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оборудования,       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ мебели, мягкого     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ инвентаря;          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - разработка        ¦    6850,0    ¦             ¦            ¦   6850,0    ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ проектно-сметной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ документации        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ на реконструкцию    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оздоровительного    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ лагеря "Алые паруса"¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦63.¦                     ¦ всего        ¦ всего       ¦ всего      ¦ всего       ¦ всего      ¦ всего      ¦ всего      ¦ бюджет Неманского¦ загородный летний   ¦
¦   ¦                     ¦ 5787,9,      ¦ 2367,9,     ¦ 500,0,     ¦ 1120,0,     ¦ 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     ¦              ¦             ¦            ¦     <*>     ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ 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;                ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦