Постановление Правительства Калининградской области от 28.03.2013 № 184

¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ котельной;          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - приобретение      ¦    100,0     ¦             ¦            ¦             ¦   100,0    ¦            ¦            ¦                  ¦                     ¦
¦   ¦ зимнего, спортивного¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ инвентаря и         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оборудования;       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦    120,0     ¦             ¦            ¦    60,0     ¦    60,0    ¦ 200,0 <*>  ¦            ¦                  ¦                     ¦
¦   ¦ летних беседок;     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦    100,0     ¦             ¦            ¦             ¦   100,0    ¦            ¦            ¦                  ¦                     ¦
¦   ¦ 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     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ рекреационных зон;  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - реконструкция дома¦              ¦             ¦            ¦             ¦            ¦ 200,0 <*>  ¦ 300,0 <*>  ¦                  ¦                     ¦
¦   ¦ с мансардой;        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦ 100,0 <*>  ¦            ¦                  ¦                     ¦
¦   ¦ стоянки для         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ автотранспорта;     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦ 100,0 <*>  ¦            ¦                  ¦                     ¦
¦   ¦ площадки для        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ минигольфа          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ в загородном летнем ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оздоровительном     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ лагере "Спутник"    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ муниципального      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ автономного         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ образовательного    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ учреждения          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ дополнительного     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ образования детей   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ "Детско-юношеская   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ спортивная школа"   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦64.¦                     ¦ всего        ¦ всего       ¦ всего      ¦ всего       ¦ всего      ¦ всего      ¦ всего      ¦ смета учреждения ¦ муниципальное       ¦
¦   ¦                     ¦ 7920,0,      ¦ 425,0,      ¦ 700,0,     ¦ 1865,0,     ¦ 2210,0,    ¦ 1950,0,    ¦ 770,0,     ¦                  ¦ бюджетное           ¦
¦   ¦                     ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:    ¦ в т.ч.:    ¦                  ¦ образовательное     ¦
¦   ¦ - строительство     ¦    100,0     ¦    100,0    ¦            ¦             ¦            ¦            ¦            ¦                  ¦ учреждение для      ¦
¦   ¦ отдельного помещения¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ детей-сирот и детей,¦
¦   ¦ для электрощитовой, ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ оставшихся без      ¦
¦   ¦ проведение          ¦     15,0     ¦    15,0     ¦            ¦             ¦            ¦            ¦            ¦                  ¦ попечения родителей,¦
¦   ¦ противопожарной     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ "Детский дом -      ¦
¦   ¦ обработки деревянных¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ школа" Советского   ¦
¦   ¦ конструкций         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ городского округа   ¦
¦   ¦ помещений;          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт            ¦     20,0     ¦    20,0     ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ водопроводной       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и канализационной   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ систем;             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - приобретение      ¦    200,0     ¦    200,0    ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и установка         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ спортивной игровой  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ площадки;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - изготовление      ¦     40,0     ¦    40,0     ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ проектно-сметной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ документации на     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ строительство на    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ территории лагеря   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ электроподстанции   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ мощностью 100 кВт;  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - изготовление      ¦    750,0     ¦    50,0     ¦   700,0    ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ проектно-сметной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ документации на     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ строительство жилого¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ отапливаемого дома  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ с водоснабжением и  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ канализацией для    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ младших школьников; ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - обеспечение       ¦    800,0     ¦             ¦            ¦    800,0    ¦ 2500,0 <*> ¦ 2000,0 <*> ¦            ¦                  ¦                     ¦
¦   ¦ устойчивого         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ энергоснабжения     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ с увеличением       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ присоединенной      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ мощности до 70 кВт; ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - устройство        ¦    350,0     ¦             ¦            ¦    250,0    ¦   100,0    ¦            ¦            ¦                  ¦                     ¦
¦   ¦ фундаментов для     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ модульных           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ домиков-блоков;     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - аренда модулей    ¦    1100,0    ¦             ¦            ¦ 1100,0 <*>  ¦   1100,0   ¦ 1100,0 <*> ¦ 1100,0 <*> ¦                  ¦                     ¦
¦   ¦ домиков-блоков,     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ предусмотренных для ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ детей всех групп    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ здоровья;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - реконструкция     ¦    1720,0    ¦             ¦            ¦    300,0    ¦   800,0    ¦   620,0    ¦            ¦                  ¦                     ¦
¦   ¦ пищеблока;          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - реконструкция     ¦    575,0     ¦             ¦            ¦    90,0     ¦ 250,0 <*>  ¦   350,0    ¦   135,0    ¦                  ¦                     ¦
¦   ¦ медицинского пункта;¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - установка         ¦    400,0     ¦             ¦            ¦             ¦ 300,0 <*>  ¦   300,0    ¦   100,0    ¦                  ¦                     ¦
¦   ¦ пандусов, поручней, ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ широких дверных     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ проемов;            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - планировка        ¦    570,0     ¦             ¦            ¦    95,0     ¦ 280,0 <*>  ¦   230,0    ¦   245,0    ¦                  ¦                     ¦
¦   ¦ и обустройство      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ территории;         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - обустройство      ¦     90,0     ¦             ¦            ¦    90,0     ¦ 350,0 <*>  ¦ 280,0 <*>  ¦            ¦                  ¦                     ¦
¦   ¦ береговой линии,    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ устройство причала  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и беседок;          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - устройство дорожек¦              ¦             ¦            ¦  200,0 <*>  ¦ 170,0 <*>  ¦            ¦            ¦                  ¦                     ¦
¦   ¦ для веломаршрутов;  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - устройство        ¦    660,0     ¦             ¦            ¦    150,0    ¦   210,0    ¦   200,0    ¦   100,0    ¦                  ¦                     ¦
¦   ¦ и оборудование      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ спортивной площадки;¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - устройство        ¦    530,0     ¦             ¦            ¦    90,0     ¦ 280,0 <*>  ¦   250,0    ¦   190,0    ¦                  ¦                     ¦
¦   ¦ локальных очистных  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ сооружений в лагере ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ "Лесная поляна"     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦65.¦                     ¦ всего        ¦             ¦ всего      ¦ всего       ¦            ¦            ¦            ¦                  ¦ государственное     ¦
¦   ¦                     ¦ 2578,307,    ¦             ¦ 1578,307,  ¦ 1000,0,     ¦            ¦            ¦            ¦                  ¦ 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 и      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ области          ¦ Калининградской     ¦
¦   ¦ монтаж помещений    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ от 4 апреля      ¦ области             ¦
¦   ¦ для летних туалетов;¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ 2012 года N 210  ¦ "Детско-юношеский   ¦
¦   ¦ - изготовление      ¦    1000,0    ¦             ¦            ¦   1000,0    ¦            ¦            ¦            ¦ "О выделении     ¦ спортивно-          ¦
¦   ¦ проектно-сметной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ денежных средств"¦ оздоровительный,    ¦
¦   ¦ документации        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ образовательный     ¦
¦   ¦ на работы по вводу  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ лагерь              ¦
¦   ¦ незавершенного      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ им. Л. Голикова"    ¦
¦   ¦ строительством      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ здания;             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - работы по         ¦              ¦             ¦            ¦             ¦ 4000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ завершению стройки; ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦ 1000,0 <*>  ¦ 1500,0 <*> ¦ 2500,0 <*> ¦ 2000,0 <*> ¦ областной бюджет ¦                     ¦
¦   ¦ модульных зданий -  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ жилых корпусов с    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ водой, канализацией,¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ приспособлениями для¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ инвалидов;          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт игровых    ¦              ¦             ¦            ¦ 1000,0 <*>  ¦ 2000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ площадок, укладка   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ современного        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ безопасного         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ покрытия;           ¦              ¦             ¦            ¦             ¦ 2000,0 <*> ¦ 2000,0 <*> ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт пешеходных ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и проездных дорог;  ¦              ¦             ¦            ¦ 2000,0 <*>  ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ универсальной       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ игровой площадки;   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - ремонт            ¦              ¦             ¦            ¦ 3620,0 <*>  ¦ 1000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ волейбольных        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ площадок;           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - демонтаж дворовых ¦              ¦             ¦            ¦ 1000,0 <*>  ¦ 1000,0 <*> ¦            ¦            ¦                  ¦                     ¦
¦   ¦ туалетов, работы    ¦              ¦             ¦            ¦ 2000,0 <*>  ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ по строительству    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ умывальника,        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ кровельного покрытия¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ эстрады, контрольно-¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ пропускного пункта  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ и центральных ворот,¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ ограды;             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - изготовление      ¦              ¦             ¦            ¦ 10000,0 <*> ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ проектно-сметной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ документации на     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ строительство нового¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ лагеря;             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - строительство     ¦              ¦             ¦            ¦             ¦            ¦500000,0 <*>¦500000,0 <*>¦                  ¦                     ¦
¦   ¦ нового лагеря       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ в государственном   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ бюджетном           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ образовательном     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ учреждении          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ дополнительного     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ образования детей   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ Калининградской     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ области "Детско-    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ юношеский спортивно-¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оздоровительный,    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ образовательный     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ лагерь              ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ им. Л. Голикова"    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦66.¦                     ¦ всего        ¦ всего       ¦ всего      ¦             ¦            ¦            ¦            ¦ бюджет           ¦ муниципальное       ¦
¦   ¦                     ¦ 3528,9,      ¦ 3010,9,     ¦ 518,0,     ¦             ¦            ¦            ¦            ¦ муниципального   ¦ бюджетное           ¦
¦   ¦                     ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦             ¦            ¦            ¦            ¦ образования      ¦ учреждение - детский¦
¦   ¦ - приобретение      ¦    758,9     ¦    240,9    ¦   518,0    ¦             ¦            ¦            ¦            ¦ "Нестеровский    ¦ оздоровительный     ¦
¦   ¦ материалов,         ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ район"           ¦ лагерь "Жемчужина"  ¦
¦   ¦ оборудования;       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - изготовление      ¦    2770,0    ¦   2770,0    ¦            ¦ 16069,1 <*> ¦            ¦            ¦            ¦ областной бюджет ¦                     ¦
¦   ¦ проектно-сметной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ документации        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ на реконструкцию    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ лагеря;             ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ - экспертиза        ¦              ¦             ¦            ¦ 1579,3 <*>  ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ проектно-сметной    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ документации        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ на реконструкцию    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ муниципального      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ бюджетного          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ учреждения -        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ детского            ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ оздоровительного    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ лагеря "Жемчужина"  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦67.¦ Проведение          ¦  всего       ¦ всего       ¦ всего      ¦             ¦            ¦            ¦            ¦ бюджет           ¦ муниципальное       ¦
¦   ¦ косметического      ¦  580,0       ¦ 80,0        ¦ 500,0      ¦             ¦            ¦            ¦            ¦ Гурьевского      ¦ бюджетное учреждение¦
¦   ¦ и текущего ремонта  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ муниципального   ¦ - детский           ¦
¦   ¦ в муниципальном     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ района           ¦ оздоровительный     ¦
¦   ¦ бюджетном учреждении¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ лагерь "Солнечный   ¦
¦   ¦ - детском           ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦ берег"              ¦
¦   ¦ оздоровительном     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ лагере "Солнечный   ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ берег"              ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦68.¦ - Строительство     ¦ всего        ¦ всего       ¦            ¦             ¦            ¦            ¦            ¦                  ¦ Министерство        ¦
¦   ¦ детско-молодежного  ¦ 84900,0,     ¦ 84900,0,    ¦            ¦             ¦            ¦            ¦            ¦                  ¦ образования         ¦
¦   ¦ культурно-          ¦ в т.ч.:      ¦ в т.ч.:     ¦            ¦             ¦            ¦            ¦            ¦                  ¦ Калининградской     ¦
¦   ¦ образовательного    ¦   59700,0    ¦   59700,0   ¦            ¦             ¦            ¦            ¦            ¦ федеральный      ¦ области             ¦
¦   ¦ оздоровительного    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ бюджет           ¦                     ¦
¦   ¦ лагеря (центра)     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
¦   ¦ круглогодичного     ¦   25200,0    ¦   25200,0   ¦            ¦             ¦            ¦            ¦            ¦ Постановление    ¦                     ¦
¦   ¦ использования       ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ Правительства    ¦                     ¦
¦   ¦ на побережье        ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ Калининградской  ¦                     ¦
¦   ¦ Балтийского моря    ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ области          ¦                     ¦
¦   ¦ "Балтийский Артек"; ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ от 20 января     ¦                     ¦
¦   ¦ - создание условий  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ 2009 года N 15   ¦                     ¦
¦   ¦ для подростков      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ "О целевой       ¦                     ¦
¦   ¦ и молодежи          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ Программе        ¦                     ¦
¦   ¦ с ограниченными     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ Калининградской  ¦                     ¦
¦   ¦ возможностями -     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ области          ¦                     ¦
¦   ¦ участников          ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ "Областная       ¦                     ¦
¦   ¦ международного      ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ инвестиционная   ¦                     ¦
¦   ¦ молодежного форума  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ программа        ¦                     ¦
¦   ¦ "Балтийский Артек"  ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ на 2009-2014     ¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ годы", пункт 172,¦                     ¦
¦   ¦                     ¦              ¦             ¦            ¦             ¦            ¦            ¦            ¦ таблица 7        ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦69.¦ Итого:              ¦ 174564,607,  ¦ 100841,85,  ¦ 29146,307, ¦ 26346,45,   ¦ 4610,0,    ¦ 7650,0,    ¦ 5970,0,    ¦                  ¦                     ¦
¦   ¦                     ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:    ¦ в т.ч.:    ¦                  ¦                     ¦
¦   ¦                     ¦ ФБ - 59700,0,¦ ФБ -        ¦ ФБ - 0,0,  ¦ ФБ - 0,0,   ¦ ФБ - 0,0,  ¦ ФБ - 0,0,  ¦ ФБ - 0,0,  ¦                  ¦                     ¦
¦   ¦                     ¦ ОБ -         ¦ 59700,0,    ¦ ОБ -       ¦ ОБ -        ¦ ОБ -       ¦ ОБ -       ¦ ОБ - 770,0,¦                  ¦                     ¦
¦   ¦                     ¦ 77927,657,   ¦ ОБ -        ¦ 21778,307, ¦ 14751,45,   ¦ 2210,0,    ¦ 1950,0,    ¦ МБ - 5200,0¦                  ¦                     ¦
¦   ¦                     ¦ МБ - 36936,95¦ 36467,9,    ¦ МБ - 7368,0¦ МБ - 11595,0¦ МБ - 2400,0¦ МБ - 5700,0¦            ¦                  ¦                     ¦
¦   ¦                     ¦              ¦ МБ - 4673,95¦            ¦             ¦            ¦            ¦            ¦                  ¦                     ¦
+---+---------------------+--------------+-------------+------------+-------------+------------+------------+------------+------------------+---------------------+
¦70.¦ Всего по Программе: ¦ 1468207,087, ¦ 428776,83,  ¦ 301818,607,¦ 220680,75,  ¦ 197943,4,  ¦ 174295,5,  ¦ 144692,0,  ¦                  ¦                     ¦
¦   ¦                     ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:    ¦ в т.ч.:    ¦                  ¦                     ¦
¦   ¦                     ¦ федеральный  ¦ федеральный ¦ федеральный¦ федеральный ¦ федеральный¦ федеральный¦ федеральный¦                  ¦                     ¦
¦   ¦                     ¦ бюджет -     ¦ бюджет -    ¦ бюджет -   ¦ бюджет -    ¦ бюджет -   ¦ бюджет -   ¦ бюджет -   ¦                  ¦                     ¦
¦   ¦                     ¦ 295465,4,    ¦ 171679,4,   ¦ 41262,3,   ¦ 41262,3,    ¦ 41261,4,   ¦ 0,0,       ¦ 0,0,       ¦                  ¦                     ¦
¦   ¦                     ¦ областной    ¦ областной   ¦ областной  ¦ областной   ¦ областной  ¦ областной  ¦ областной  ¦                  ¦                     ¦
¦   ¦                     ¦ бюджет -     ¦ бюджет -    ¦ бюджет -   ¦ бюджет -    ¦ бюджет -   ¦ бюджет -   ¦ бюджет -   ¦                  ¦                     ¦
¦   ¦                     ¦ 988879,137,  ¦ 184135,88,  ¦ 174550,307,¦ 167823,45,  ¦ 154282,0,  ¦ 168595,5,  ¦ 139492,0,  ¦                  ¦                     ¦
¦   ¦                     ¦ в т.ч.:      ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:     ¦ в т.ч.:    ¦ в т.ч.:    ¦ в т.ч.:    ¦                  ¦                     ¦
¦   ¦                     ¦ в рамках иных¦ в рамках    ¦ в рамках   ¦ в рамках    ¦ в рамках   ¦ в рамках   ¦ в рамках   ¦                  ¦                     ¦
¦   ¦                     ¦ целевых      ¦ иных целевых¦ иных       ¦ иных целевых¦ иных       ¦ иных       ¦ иных       ¦                  ¦                     ¦
¦   ¦                     ¦ программ     ¦ программ    ¦ целевых    ¦ программ    ¦ целевых    ¦ целевых    ¦ целевых    ¦                  ¦                     ¦
¦   ¦                     ¦ Калининград- ¦ Калининград-¦ программ   ¦ Калининград-¦ программ   ¦ программ   ¦ программ   ¦                  ¦                     ¦
¦   ¦                     ¦ ской области ¦ ской области¦ Калинин-   ¦ ской области¦ Калинин-   ¦ Калинин-   ¦ Калинин-   ¦                  ¦                     ¦
¦   ¦                     ¦ - 220043,52, ¦ - 65235,02, ¦ градской   ¦ - 31377,0,  ¦ градской   ¦ градской   ¦ градской   ¦                  ¦                     ¦
¦   ¦                     ¦ средства     ¦ средства    ¦ области -  ¦ средства    ¦ области -  ¦ области -  ¦ области -  ¦                  ¦                     ¦
¦   ¦                     ¦ местных      ¦ местных     ¦ 31077,0,   ¦ местных     ¦ 30377,0,   ¦ 44950,5,   ¦ 17027,0,   ¦                  ¦                     ¦
¦   ¦                     ¦ бюджетов -   ¦ бюджетов -  ¦ средства   ¦ бюджетов -  ¦ средства   ¦ средства   ¦ средства   ¦                  ¦                     ¦
¦   ¦                     ¦ 183862,55    ¦ 72961,55    ¦ местных    ¦ 11595,0     ¦ местных    ¦ местных    ¦ местных    ¦                  ¦                     ¦
¦   ¦                     ¦              ¦             ¦ бюджетов - ¦             ¦ бюджетов - ¦ бюджетов - ¦ бюджетов - ¦                  ¦                     ¦