Постановление Правительства Калининградской области от 24.12.2012 № 1045

|    |  центр социального   |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Озерский район"    |
|    |  населения в Озерском|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  районе":            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  здания;             |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - благоустройство   |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  территории          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|        |    500    |          |   500  |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  центр социального   |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Гвардейский район" |
|    |  населения           |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  в Гвардейском       |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  районе":            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  помещений;          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт фасада;    |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - благоустройство;  |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - монтаж пожарной   |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  и охранной          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  сигнализаций        |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|        |    500    |          |   500  |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  центр социального   |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Нестеровский район"|
|    |  населения           |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  в Нестеровском      |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  районе":            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  помещений;          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт фасада;    |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - благоустройство;  |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - монтаж пожарной   |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  и охранной          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  сигнализаций        |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО "Комплексный|        |    500    |          |   500  |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  центр социального   |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  обслуживания        |        |           |          |        |             |         |           |            |             |          |              |                 |  "Гурьевский         |
|    |  населения           |        |           |          |        |             |         |           |            |             |          |              |                 |  муниципальный район"|
|    |  в Гурьевском        |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  муниципальном       |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  районе":            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - изготовление ПСД; |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  помещений           |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГУСО             |        |    1050   |    250   |   800  |             |         |           |            |             |          |              |                 |  муниципальное       |
|    |  "Калининградский    |        |           |          |        |             |         |           |            |             |          |              |                 |  образование         |
|    |  центр социально-    |        |           |          |        |             |         |           |            |             |          |              |                 |  "Городской округ    |
|    |  трудовой            |        |           |          |        |             |         |           |            |             |          |              |                 |  "Город Калининград" |
|    |  реабилитации":      |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - изготовление ПСД; |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  помещений           |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГСУСО "Советский |        |  11972,35 |  6622,35 |  5350  |             |         |           |            |             |          |              |                 |  ОГСУСО "Советский   |
|    |  психоневрологический|        |           |          |        |             |         |           |            |             |          |              |                 |  психоневрологический|
|    |  интернат":          |        |           |          |        |             |         |           |            |             |          |              |                 |  интернат"           |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  котельной;          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  пищеблока;          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  жилых корпусов      |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГСУСО            |        |  474,341  |  474,341 |        |             |         |           |            |             |          |              |                 |  ОГСУСО "Дом-интернат|
|    |  "Дом-интернат       |        |           |          |        |             |         |           |            |             |          |              |                 |  для престарелых     |
|    |  для престарелых     |        |           |          |        |             |         |           |            |             |          |              |                 |  и инвалидов         |
|    |  и инвалидов         |        |           |          |        |             |         |           |            |             |          |              |                 |  "Сосновая усадьба"  |
|    |  "Сосновая усадьба": |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - перевод котельной |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  на газовое топливо; |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - ремонт жилых      |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  корпусов            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ГБСОУ НПО КО      |        |  3535,821 |          |   860  |             |         |           |            |   2675,821  |          |              |                 |                      |
|    |  "Советское          |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  профессиональное    |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  училище-интернат":  |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ремонт помещений  |        |    860    |          |   860  |             |         |           |            |             |          |              |                 |  ОГСОУ НПО "Советское|
|    |                      |        |           |          |        |             |         |           |            |             |          |              |                 |  профессиональное    |
|    |                      |        |           |          |        |             |         |           |            |             |          |              |                 |  училище-интернат"   |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - капитальный ремонт|        |  2675,821 |          |        |             |         |           |            |   2675,821  |          |              |                 |  ГБСОУ НПО КО        |
|    |  кровли;             |        |           |          |        |             |         |           |            |             |          |              |                 |  "Советское          |
|    |  - модернизация      |        |           |          |        |             |         |           |            |             |          |              |                 |  профессиональное    |
|    |  пассажирского лифта |        |           |          |        |             |         |           |            |             |          |              |                 |  училище-интернат"   |
|    |  и пусконаладочные   |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  работы              |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  на модернизацию     |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  пассажирского лифта |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  в здании            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГСУСО            |        |    910    |          |   910  |             |         |           |            |             |          |              |                 |  ОГСУСО "Дом-интернат|
|    |  "Дом-интернат       |        |           |          |        |             |         |           |            |             |          |              |                 |  для престарелых     |
|    |  для престарелых     |        |           |          |        |             |         |           |            |             |          |              |                 |  и инвалидов "Берег  |
|    |  и инвалидов         |        |           |          |        |             |         |           |            |             |          |              |                 |  надежды"            |
|    |  "Берег надежды"     |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГСУСО            |        |    500    |          |   500  |             |         |           |            |             |          |              |                 |  ОГСУСО              |
|    |  "Долгоруковский     |        |           |          |        |             |         |           |            |             |          |              |                 |  "Долгоруковский     |
|    |  специальный         |        |           |          |        |             |         |           |            |             |          |              |                 |  специальный         |
|    |  дом-интернат        |        |           |          |        |             |         |           |            |             |          |              |                 |  дом-интернат        |
|    |  для престарелых     |        |           |          |        |             |         |           |            |             |          |              |                 |  для престарелых     |
|    |  и инвалидов":       |        |           |          |        |             |         |           |            |             |          |              |                 |  и инвалидов"        |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  здания              |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ОГСУСО            |        |    2000   |          |  2000  |             |         |           |            |             |          |              |                 |  ОГСУСО "Дом-интернат|
|    |  "Дом-интернат       |        |           |          |        |             |         |           |            |             |          |              |                 |  для престарелых     |
|    |  для престарелых     |        |           |          |        |             |         |           |            |             |          |              |                 |  и инвалидов         |
|    |  и инвалидов         |        |           |          |        |             |         |           |            |             |          |              |                 |  "Сосновая усадьба"  |
|    |  "Сосновая усадьба": |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  станции             |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  обезжелезивания воды|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
|    |  - ГБСОУ КО          |        |  10207,52 |          |        |             |         |           |            |   10207,52  |          |              |                 |  ГБСОУ КО "Госпиталь |
|    |  "Госпиталь для      |        |           |          |        |             |         |           |            |             |          |              |                 |  для ветеранов войн  |
|    |  ветеранов войн      |        |           |          |        |             |         |           |            |             |          |              |                 |  Калининградской     |
|    |  Калининградской     |        |           |          |        |             |         |           |            |             |          |              |                 |  области"            |
|    |  области":           |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - капитальный ремонт|        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  и утепление фасада  |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  здания;             |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  - замена            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  пассажирских лифтов |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  в здании            |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  и проведение        |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  пусконаладочных     |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
|    |  работ               |        |           |          |        |             |         |           |            |             |          |              |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
| 32.|  Итого по задаче 1:  |        | 92584,587 | 26643,963| 33566,5|   4184,283  |   2278  |   2736,5  |    2378    |  16041,341  |   2378   |     2378     |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
| 47.|  Проведение          |  2007- |    3300   |    300   |   350  |     330     |   330   |    330    |     500    |     500     |    330   |      330     |  Министерство   |  ОГКУ "Центр         |
|    |  фестивалей, выставок|  2015  |           |          |        |             |         |           |            |             |          |              |  социальной     |  социальной поддержки|
|    |  творчества          |  годы  |           |          |        |             |         |           |            |             |          |              |  политики       |  населения"          |
|    |  детей-инвалидов     |        |           |          |        |             |         |           |            |             |          |              |  Калининградской|                      |
|    |  и инвалидов         |        |           |          |        |             |         |           |            |             |          |              |  области        |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
| 49.|  Итого по задаче 2:  |        | 49630,717 |   2262   | 23067,8|   3283,317  |  2542,6 |   1754,8  |   1924,8   |    1924,8   |  6435,3  |    6435,3    |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+
| 50.|  Итого по цели 4:    |        | 142215,304| 28905,963| 56634,3|    7467,6   |  4820,6 |   4491,3  |   4302,8   |  17966,141  |  8813,3  |    8813,3    |                 |                      |
+----+----------------------+--------+-----------+----------+--------+-------------+---------+-----------+------------+-------------+----------+--------------+-----------------+----------------------+

                                                          Таблица 8

+----+--------------+-----------------------------------------------------------------------------------------------------------------+
|  N |  Наименование|                               Объемы финансирования по годам, тыс. рублей                                       |
| п/п|  мероприятия |                                                                                                                 |
+----+--------------+-------------+----------+---------+----------+----------+----------+----------+------------+----------+----------+
|    |              |    сумма    |    2007  |   2008  |    2009  |    2010  |    2011  |    2012  |     2013   |    2014  |    2015  |
+----+--------------+-------------+----------+---------+----------+----------+----------+----------+------------+----------+----------+
|  1.|  Всего:      | 12089523,728| 99018,587| 134173,0| 1486241,4| 1390816,9| 1499173,8| 1749406,8| 1842334,641| 1919901,7| 1968456,9|
+----+--------------+-------------+----------+---------+----------+----------+----------+----------+------------+----------+----------+