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Постановление Правительства Калининградской области от 18.10.2011 № 780

|     | организация высокой        |         |                |             |          |             |             |            |            |            |             |          |                       |                      |
|     | социальной                 |         |                |             |          |             |             |            |            |            |             |          |                       |                      |
|     | эффективности"             |         |                |             |          |             |             |            |            |            |             |          |                       |                      |
+-----+----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+-------------+----------+-----------------------+----------------------+
| 48. | Итого по задаче 3:         |         | 850            | 100         | 150      |             | 100         | 100        | 100        | 100        | 100         | 100      |                       |                      |
+-----+----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+-------------+----------+-----------------------+----------------------+
| 49. | Итого по цели 1:           |         | 8089166,159    | 19350,059   | 26991,4  | 1226312,9   | 1112188,3   | 1160540    | 1144864    | 1144864    | 1124687,5   | 1129368  |                       |                      |
+-----+----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+-------------+----------+-----------------------+----------------------+
     
                                                          Таблица 5

 

+-----+----------------------------+---------+-------------------------------------------------------------------------------------------------------------------------------------+-----------------------+----------------------+
| N   | Наименование               | Срок    | Объем финансирования по годам, тыс. рублей                                                                                          | Координатор           | Исполнитель -        |
| п/п | мероприятия                | испол-  |                                                                                                                                     | мероприятия           | получатель           |
|     |                            | нения   |                                                                                                                                     |                       | бюджетных            |
|     |                            |         |                                                                                                                                     |                       | средств, иной        |
|     |                            |         |                                                                                                                                     |                       | субсидии             |
|     |                            |         +----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+-----------++                      ||                     |
|     |                            |         | сумма          | 2007        | 2008     | 2009        | 2010        | 2011       | 2012       | 2013       | 2014       | 2015       |                       |                     |
+-----+----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
| 1   | 2                          | 3       | 4              | 5           | 6        | 7           | 8           | 9          | 10         | 11         | 12         | 13         | 14                    | 15                  |
+-----+----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
| 14. | Проведение                 | 2007-   | 7980           | 700         | 1600     | 700         | 700         | 700        | 895        | 895        | 895        | 895        | Министерство          |                     |
|     | областных                  | 2015    |                |             |          |             |             |            |            |            |            |            | социальной            |                     |
|     | мероприятий:               | годы    |                |             |          |             |             |            |            |            |            |            | политики              |                     |
|     |                            |         |                |             |          |             |             |            |            |            |            |            | Калининградской       |                     |
|     |                            |         |                |             |          |             |             |            |            |            |            |            | области               |                     |
|     +----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
|     | - мероприятий,             |         | 2270           | 200         | 670      | 200         | 200         | 200        | 200        | 200        | 200        | 200        |                       | ОГКУ "Центр         |
|     | посвященных                |         |                |             |          |             |             |            |            |            |            |            |                       | социальной          |
|     | Международному дню         |         |                |             |          |             |             |            |            |            |            |            |                       | поддержки           |
|     | семьи;                     |         |                |             |          |             |             |            |            |            |            |            |                       | населения"          |
|     +----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
|     | - мероприятий,             |         | 2055           | 195         | 495      | 195         | 195         | 195        | 195        | 195        | 195        | 195        |                       | ОГКУ "Центр         |
|     | посвященных Дню            |         |                |             |          |             |             |            |            |            |            |            |                       | социальной          |
|     | матери;                    |         |                |             |          |             |             |            |            |            |            |            |                       | поддержки           |
|     |                            |         |                |             |          |             |             |            |            |            |            |            |                       | населения"          |
|     +----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
|     | - мероприятий,             |         | 1480           | 110         | 240      | 110         | 110         | 110        | 200        | 200        | 200        | 200        |                       | ОГКУ "Центр         |
|     | посвященных Дню            |         |                |             |          |             |             |            |            |            |            |            |                       | социальной          |
|     | защиты детей;              |         |                |             |          |             |             |            |            |            |            |            |                       | поддержки           |
|     |                            |         |                |             |          |             |             |            |            |            |            |            |                       | населения"          |
|     +----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
|     | - поздравления             |         | 2175           | 195         | 195      | 195         | 195         | 195        | 300        | 300        | 300        | 300        |                       | ОГКУ "Центр         |
|     | детей с Новым годом        |         |                |             |          |             |             |            |            |            |            |            |                       | социальной          |
|     | с вручением                |         |                |             |          |             |             |            |            |            |            |            |                       | поддержки           |
|     | новогодних подарков        |         |                |             |          |             |             |            |            |            |            |            |                       | населения"          |
+-----+----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
| 18. | Предоставление             | 2009-   | 627447,3       |             |          | 70226,1     | 76598       | 110367,6   | 122073,1   | 122073,1   | 63054,7    | 63054,7    | Министерство          | ОГКУ "Центр         |
|     | ежемесячного               | 2015    |                |             |          |             |             |            |            |            |            |            | социальной            | социальной          |
|     | пособия на ребенка         | годы    |                |             |          |             |             |            |            |            |            |            | политики              | поддержки           |
|     | в соответствии             |         |                |             |          |             |             |            |            |            |            |            | Калининградской       | населения"          |
|     | с Законом                  |         |                |             |          |             |             |            |            |            |            |            | области               |                     |
|     | Калининградской            |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
|     | области "О пособиях        |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
|     | гражданам, имеющим         |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
|     | детей"                     |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
+-----+----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
| 19. | Предоставление             | 2009-   | 413710,2       |             |          | 58521,2     | 57884       | 59120      | 61920      | 61920      | 57172,5    | 57172,5    | Министерство          | ОГКУ "Центр         |
|     | единовременного            | 2015    |                |             |          |             |             |            |            |            |            |            | социальной            | социальной          |
|     | пособия при                | годы    |                |             |          |             |             |            |            |            |            |            | политики              | поддержки           |
|     | рождении ребенка           |         |                |             |          |             |             |            |            |            |            |            | Калининградской       | населения"          |
|     | в соответствии             |         |                |             |          |             |             |            |            |            |            |            | области               |                     |
|     | с Законом                  |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
|     | Калининградской            |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
|     | области "О пособиях        |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
|     | гражданам, имеющим         |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
|     | детей"                     |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
+-----+----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
| 21. | Предоставление             | 2009-   | 289411,7       |             |          | 38600,3     | 42611       | 49533,2    | 44233,2    | 44233,2    | 35100,4    | 35100,4    | Министерство          | ОГКУ "Центр         |
|     | ежемесячного               | 2015    |                |             |          |             |             |            |            |            |            |            | социальной            | социальной          |
|     | пособия многодетной        | годы    |                |             |          |             |             |            |            |            |            |            | политики              | поддержки           |
|     | семье                      |         |                |             |          |             |             |            |            |            |            |            | Калининградской       | населения"          |
|     | в соответствии             |         |                |             |          |             |             |            |            |            |            |            | области               |                     |
|     | с Законом                  |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
|     | Калининградской            |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
|     | области "О пособиях        |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
|     | гражданам, имеющим         |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
|     | детей"                     |         |                |             |          |             |             |            |            |            |            |            |                       |                     |
+-----+----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
| 26. | Итого по задаче 1:         |         | 1986486,1      | 3085,4      | 27747,5  | 252460,9    | 269728      | 316076,1   | 325476,6   | 325476,6   | 233217,5   | 233217,5   |                       |                     |
+-----+----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
| 33. | Итого по цели 3:           |         | 1992008,1      | 5005,4      | 31349,5  | 252460,9    | 269728      | 316076,1   | 325476,6   | 325476,6   | 233217,5   | 233217,5   |                       |                     |
+-----+----------------------------+---------+----------------+-------------+----------+-------------+-------------+------------+------------+------------+------------+------------+-----------------------+---------------------+
     
                                                          Таблица 6

 

+-----+-------------------------------+---------+---------------------------------------------------------------------------------------------------------------+-----------------------+------------------------------+
| N   | Наименование                  | Срок    | Объем финансирования по годам, тыс. рублей                                                                    | Координатор           | Исполнитель -                |
| п/п | мероприятия                   | испол-  |                                                                                                               | мероприятия           | получатель                   |
|     |                               | нения   |                                                                                                               |                       | бюджетных средств,           |
|     |                               |         |                                                                                                               |                       | иной субсидии                |
|     |                               |         +--------------+-------------+----------+------------+---------+---------+---------+---------+---------+--------++                      ||                             |
|     |                               |         | сумма        | 2007        | 2008     | 2009       | 2010    | 2011    | 2012    | 2013    | 2014    | 2015    |                       |                             |
+-----+-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
| 1   | 2                             | 3       | 4            | 5           | 6        | 7          | 8       | 9       | 10      | 11      | 12      | 13      | 14                    | 15                          |
+-----+-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
| 19. | День социального              | 2009-   | 3200         |             |          | 400        | 400     | 400     | 500     | 500     | 500     | 500     | Министерство          | ОГКУ "Центр                 |
|     | работника                     | 2015    |              |             |          |            |         |         |         |         |         |         | социальной            | социальной поддержки        |
|     |                               | годы    |              |             |          |            |         |         |         |         |         |         | политики              | населения"                  |
|     |                               |         |              |             |          |            |         |         |         |         |         |         | Калининградской       |                             |
|     |                               |         |              |             |          |            |         |         |         |         |         |         | области               |                             |
+-----+-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
| 32. | Итого по задаче 1:            |         | 78781,246    | 26643,963   | 33566,5  | 4184,283   | 2278    | 2596,5  | 2378    | 2378    | 2378    | 2378    |                       |                             |
+-----+-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
| 41. | Создание условий для          | 2007-   | 8376,617     | 295         | 1039,8   | 1573,517   | 787,8   |         |         |         | 4680,5  |         | Министерство          |                             |
|     | беспрепятственного            | 2014    |              |             |          |            |         |         |         |         |         |         | социальной            |                             |
|     | доступа инвалидов             | годы    |              |             |          |            |         |         |         |         |         |         | политики              |                             |
|     | в государственные             |         |              |             |          |            |         |         |         |         |         |         | Калининградской       |                             |
|     | и муниципальные               |         |              |             |          |            |         |         |         |         |         |         | области,              |                             |
|     | учреждения                    |         |              |             |          |            |         |         |         |         |         |         | муниципальные         |                             |
|     | социального                   |         |              |             |          |            |         |         |         |         |         |         | образования           |                             |
|     | обслуживания                  |         |              |             |          |            |         |         |         |         |         |         |                       |                             |
|     | (устройство пандусов,         |         |              |             |          |            |         |         |         |         |         |         |                       |                             |
|     | съездов, поручней,            |         |              |             |          |            |         |         |         |         |         |         |                       |                             |
|     | переоборудование              |         |              |             |          |            |         |         |         |         |         |         |                       |                             |
|     | санузлов и пр.):              |         |              |             |          |            |         |         |         |         |         |         |                       |                             |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Багратионовский              |         |              |             |          |            |         |         |         |         |         |         |                       | "Багратионовский            |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"        |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Балтийский                   |         |              |             |          |            |         |         |         |         |         |         |                       | "Балтийский                 |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"        |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Гвардейский район";          |         |              |             |          |            |         |         |         |         |         |         |                       | "Гвардейский район"         |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Гурьевский                   |         |              |             |          |            |         |         |         |         |         |         |                       | "Гурьевский                 |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"        |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 498,5        | 295         |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Гусевский                    |         |              |             |          |            |         |         |         |         |         |         |                       | "Гусевский                  |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"        |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Зеленоградский               |         |              |             |          |            |         |         |         |         |         |         |                       | "Зеленоградский             |
|     | район";                       |         |              |             |          |            |         |         |         |         |         |         |                       | район"                      |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 479,639      |             |          | 276,139    |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Городской округ              |         |              |             |          |            |         |         |         |         |         |         |                       | "Городской округ            |
|     | "Город Калининград";          |         |              |             |          |            |         |         |         |         |         |         |                       | "Город Калининград"         |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 523,266      |             |          | 319,726    |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Краснознаменский             |         |              |             |          |            |         |         |         |         |         |         |                       | "Краснознаменский           |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"        |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Ладушкинский                 |         |              |             |          |            |         |         |         |         |         |         |                       | "Ладушкинский               |
|     | городской округ";             |         |              |             |          |            |         |         |         |         |         |         |                       | городской округ"            |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Мамоновский                  |         |              |             |          |            |         |         |         |         |         |         |                       | "Мамоновский                |
|     | городской округ";             |         |              |             |          |            |         |         |         |         |         |         |                       | городской округ"            |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 550,1        |             | 346,6    |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Неманский                    |         |              |             |          |            |         |         |         |         |         |         |                       | "Неманский                  |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"        |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Нестеровский район";         |         |              |             |          |            |         |         |         |         |         |         |                       | "Нестеровский район"        |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 550,1        |             | 346,6    |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Озерский район";             |         |              |             |          |            |         |         |         |         |         |         |                       | "Озерский район"            |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Пионерский                   |         |              |             |          |            |         |         |         |         |         |         |                       | "Пионерский                 |
|     | городской округ";             |         |              |             |          |            |         |         |         |         |         |         |                       | городской округ"            |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Полесский                    |         |              |             |          |            |         |         |         |         |         |         |                       | "Полесский                  |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"        |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Правдинский район";          |         |              |             |          |            |         |         |         |         |         |         |                       | "Правдинский район"         |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 559,7        |             |          | 356,2      |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Светловский                  |         |              |             |          |            |         |         |         |         |         |         |                       | "Светловский                |
|     | городской округ";             |         |              |             |          |            |         |         |         |         |         |         |                       | городской округ"            |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Светлогорский                |         |              |             |          |            |         |         |         |         |         |         |                       | "Светлогорский              |
|     | район";                       |         |              |             |          |            |         |         |         |         |         |         |                       | район"                      |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 501,041      |             |          | 297,541    |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Славский                     |         |              |             |          |            |         |         |         |         |         |         |                       | "Славский                   |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"        |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 550,1        |             | 346,6    |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Советский                    |         |              |             |          |            |         |         |         |         |         |         |                       | "Советский                  |
|     | городской округ";             |         |              |             |          |            |         |         |         |         |         |         |                       | городской округ"            |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 527,411      |             |          | 323,911    |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Черняховский                 |         |              |             |          |            |         |         |         |         |         |         |                       | "Черняховский               |
|     | муниципальный район";         |         |              |             |          |            |         |         |         |         |         |         |                       | муниципальный район"        |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - муниципальное               |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | муниципальное               |
|     | образование                   |         |              |             |          |            |         |         |         |         |         |         |                       | образование                 |
|     | "Янтарный городской           |         |              |             |          |            |         |         |         |         |         |         |                       | "Янтарный                   |
|     | округ";                       |         |              |             |          |            |         |         |         |         |         |         |                       | городской округ"            |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - ОГУСО                       |         | 393,9        |             |          |            | 393,9   |         |         |         |         |         |                       | ОГУСО                       |
|     | "Калининградский              |         |              |             |          |            |         |         |         |         |         |         |                       | "Калиниградский             |
|     | областной                     |         |              |             |          |            |         |         |         |         |         |         |                       | областной                   |
|     | реабилитационный              |         |              |             |          |            |         |         |         |         |         |         |                       | реабилитационный            |
|     | центр для инвалидов           |         |              |             |          |            |         |         |         |         |         |         |                       | центр для инвалидов         |
|     | "Новые горизонты";            |         |              |             |          |            |         |         |         |         |         |         |                       | "Новые горизонты"           |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - ОГУСО                       |         | 393,9        |             |          |            | 393,9   |         |         |         |         |         |                       | ОГУСО                       |
|     | "Калининградский              |         |              |             |          |            |         |         |         |         |         |         |                       | "Калининградский            |
|     | реабилитационный              |         |              |             |          |            |         |         |         |         |         |         |                       | реабилитационный            |
|     | центр для детей               |         |              |             |          |            |         |         |         |         |         |         |                       | центр для детей             |
|     | и подростков                  |         |              |             |          |            |         |         |         |         |         |         |                       | и подростков                |
|     | с ограниченными               |         |              |             |          |            |         |         |         |         |         |         |                       | с ограниченными             |
|     | возможностями                 |         |              |             |          |            |         |         |         |         |         |         |                       | возможностями               |
|     | "Детство"                     |         |              |             |          |            |         |         |         |         |         |         |                       | "Детство"                   |
|     +-------------------------------+---------+--------------+-------------+----------+------------+---------+---------+---------+---------+---------+---------+-----------------------+-----------------------------+
|     | - ОГКУ "Центр                 |         | 203,5        |             |          |            |         |         |         |         | 203,5   |         |                       | ОГКУ "Центр                 |
|     | социальной поддержки          |         |              |             |          |            |         |         |         |         |         |         |                       | социальной поддержки        |


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