Постановление Администрации городского округа "Город Калининград" от 17.10.2014 № 1631

|        |                           |общедоступными      |                 |            |        |        |        |        |         |
|        |                           |библиотеками        |                 |            |        |        |        |        |         |
|        |                           |электронных         |                 |            |        |        |        |        |         |
|        |                           |ресурсов            |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |                           |Количество новых    |     единиц      |   25000    | 17000  | 15000  |12000   |12000   |12000    |
|        |                           |записей, внесенных  |                 |            |        |        |        |        |         |
|        |                           |в электронный       |                 |            |        |        |        |        |         |
|        |                           |каталог             |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|   2    |   Создание условий для сохранения, изучения и публичного представления культурных ценностей, хранящихся в музейном фонде    |
+--------+------------------------------------------------+-----------------+------------+--------+--------+--------+--------+---------+
|  2.1   |Доля представленных (во всех формах)            |       %         |   69,3     | 69,4   | 69,5   |70,0    |70,0    |70,0     |
|        |муниципальным музеем города Калининграда        |                 |            |        |        |        |        |         |
|        |музейных предметов в общем количестве музейных  |                 |            |        |        |        |        |         |
|        |предметов основного фонда                       |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 2.1.1  |Осуществление публичного   |Число посещений     |  тыс. человек   |   32,9     | 33,9   | 43,0   |44,0    |46,6    |50,0     |
|        |показа музейных предметов  |муниципального      |                 |            |        |        |        |        |         |
|        |и музейных коллекций,      |музея               |                 |            |        |        |        |        |         |
|        |формирование, учет,        |                    |                 |            |        |        |        |        |         |
|        |хранение, изучение и       |                    |                 |            |        |        |        |        |         |
|        |обеспечение сохранности    |                    |                 |            |        |        |        |        |         |
|        |музейного фонда            |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |                           |Количество          |     единиц      |    12      |  13    |  13    |13      |13      |13       |
|        |                           |выставок,           |                 |            |        |        |        |        |         |
|        |                           |организованных      |                 |            |        |        |        |        |         |
|        |                           |муниципальным       |                 |            |        |        |        |        |         |
|        |                           |музеем              |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |                           |Доля учетных        |       %         |   15,0     | 15,0   | 20,0   |25,0    |30,0    |35,0     |
|        |                           |записей музейных    |                 |            |        |        |        |        |         |
|        |                           |предметов,          |                 |            |        |        |        |        |         |
|        |                           |внесенных в главную |                 |            |        |        |        |        |         |
|        |                           |инвентарную книгу,  |                 |            |        |        |        |        |         |
|        |                           |от общего           |                 |            |        |        |        |        |         |
|        |                           |количества музейных |                 |            |        |        |        |        |         |
|        |                           |предметов           |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|   3    |Развитие и совершенствование материально-технической базы муниципальных учреждений культуры города Калининграда, сохранение  |
|        |                      и популяризация объектов культурного наследия местного (муниципального) значения                       |
+--------+------------------------------------------------+-----------------+------------+--------+--------+--------+--------+---------+
|  3.1   |Уровень фактической обеспеченности учреждениями |                 |            |        |        |        |        |         |
|        |культуры в соответствии с нормативной           |                 |            |        |        |        |        |         |
|        |потребностью:                                   |                 |            |        |        |        |        |         |
+--------+------------------------------------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |- клубами и учреждениями клубного типа          |       %         |   54,5     | 54,5   | 54,5   |54,5    |54,5    |100,0    |
+--------+------------------------------------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |- библиотеками                                  |       %         |   60,0     | 60,0   | 58,7   |58,7    |58,7    |100,0    |
+--------+------------------------------------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |- парками культуры и отдыха                     |       %         |   100,0    | 100,0  | 100,0  |100,0   |100,0   |100,0    |
+--------+------------------------------------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |Доля муниципальных учреждений культуры, здания  |       %         |   38,89    | 38,89  | 17,65  |17,65   |17,65   |0,0      |
|        |которых находятся в аварийном состоянии или     |                 |            |        |        |        |        |         |
|        |требуют капитального ремонта, в общем           |                 |            |        |        |        |        |         |
|        |количестве муниципальных учреждений культуры    |                 |            |        |        |        |        |         |
+--------+------------------------------------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |Доля объектов культурного наследия, находящихся |       %         |   20,7     |  9,6   |  9,6   |9,6     |9,6     |0,0      |
|        |в муниципальной собственности и требующих       |                 |            |        |        |        |        |         |
|        |консервации или реставрации, в общем количестве |                 |            |        |        |        |        |         |
|        |объектов культурного наследия, находящихся в    |                 |            |        |        |        |        |         |
|        |муниципальной собственности                     |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 3.1.1  |Реализация ведомственной   |Доля муниципальных  |       %         |   64,7     | 73,7   | 78,9   |78,9    |78,9    |100,0    |
|        |целевой Программы          |учреждений          |                 |            |        |        |        |        |         |
|        |"Развитие муниципальных    |культуры, не        |                 |            |        |        |        |        |         |
|        |учреждений сферы культуры  |имеющих нарушений   |                 |            |        |        |        |        |         |
|        |городского округа "Город   |требований          |                 |            |        |        |        |        |         |
|        |Калининград", сохранение и |контролирующих      |                 |            |        |        |        |        |         |
|        |популяризация объектов     |органов в сфере     |                 |            |        |        |        |        |         |
|        |культурного наследия"      |безопасности        |                 |            |        |        |        |        |         |
|        |                           |жизнедеятельности,  |                 |            |        |        |        |        |         |
|        |                           |в общем количестве  |                 |            |        |        |        |        |         |
|        |                           |муниципальных       |                 |            |        |        |        |        |         |
|        |                           |учреждений культуры |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |                           |Доля памятников     |       %         |   96,5     | 96,5   | 96,5   |96,5    |97,2    |100,0    |
|        |                           |муниципального      |                 |            |        |        |        |        |         |
|        |                           |значения,           |                 |            |        |        |        |        |         |
|        |                           |находящихся в       |                 |            |        |        |        |        |         |
|        |                           |удовлетворительном  |                 |            |        |        |        |        |         |
|        |                           |состоянии, к общему |                 |            |        |        |        |        |         |
|        |                           |количеству          |                 |            |        |        |        |        |         |
|        |                           |памятников местного |                 |            |        |        |        |        |         |
|        |                           |(муниципального)    |                 |            |        |        |        |        |         |
|        |                           |значения            |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 3.1.2  |Реконструкция мостов       |Количество объектов |     единиц      |     0      |   1    |   0    |0       |0       |1        |
|        |Калининградского зоопарка  |                    |                 |            |        |        |        |        |         |
|        |(3 шт.) (3-й этап)         |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 3.1.3  |Противоаварийные и         |Количество объектов |     единиц      |     0      |   1    |   0    |0       |0       |1        |
|        |ремонтно-восстановительные |                    |                 |            |        |        |        |        |         |
|        |работы моста пролетом 11,4 |                    |                 |            |        |        |        |        |         |
|        |м в МАУК "Музей            |                    |                 |            |        |        |        |        |         |
|        |"Фридландские ворота"      |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 3.1.4  |Реконструкция мостов       |Количество объектов |     единиц      |     0      |   0    |   1    |0       |0       |1        |
|        |Калининградского зоопарка  |                    |                 |            |        |        |        |        |         |
|        |(3 шт.). 2-й этап.         |                    |                 |            |        |        |        |        |         |
|        |Автодорожный пешеходный    |                    |                 |            |        |        |        |        |         |
|        |мост пролетом 6 м          |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|   4    |    Создание условий для культурной деятельности, организации досуга населения, приобщения жителей города Калининграда к     |
|        |                                                    культурным ценностям                                                     |
+--------+------------------------------------------------+-----------------+------------+--------+--------+--------+--------+---------+
|  4.1   |Охват населения Калининграда                    |    человек      |   1165     | 1190   | 1309   |1397    |1400    |1500     |
|        |культурно-досуговыми мероприятиями на 1000      |                 |            |        |        |        |        |         |
|        |жителей                                         |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 4.1.1  |Реализация ведомственной   |Удельный вес        |       %         |   27,2     | 27,4   | 27,7   |27,9    |28,2    |30,0     |
|        |целевой Программы          |населения           |                 |            |        |        |        |        |         |
|        |"Организация досуга и      |Калининграда,       |                 |            |        |        |        |        |         |
|        |массового отдыха жителей   |принимающего        |                 |            |        |        |        |        |         |
|        |городского округа "Город   |участие в           |                 |            |        |        |        |        |         |
|        |Калининград"               |общегородских       |                 |            |        |        |        |        |         |
|        |                           |культурно-массовых  |                 |            |        |        |        |        |         |
|        |                           |мероприятиях,       |                 |            |        |        |        |        |         |
|        |                           |посвященных         |                 |            |        |        |        |        |         |
|        |                           |государственным     |                 |            |        |        |        |        |         |
|        |                           |праздникам,         |                 |            |        |        |        |        |         |
|        |                           |памятным датам      |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 4.1.2  |Создание и показ           |Среднее число       |    человек      |    276     |  226   |  234   |247     |250     |300      |
|        |концертных программ,       |зрителей,           |                 |            |        |        |        |        |         |
|        |театрализованных           |посетивших          |                 |            |        |        |        |        |         |
|        |представлений,             |мероприятия         |                 |            |        |        |        |        |         |
|        |тематических праздников,   |муниципальных       |                 |            |        |        |        |        |         |
|        |организация показа         |концертно-зрелищных |                 |            |        |        |        |        |         |
|        |концертов и концертных     |учреждений, на 1000 |                 |            |        |        |        |        |         |
|        |программ, тематических     |жителей             |                 |            |        |        |        |        |         |
|        |праздничных мероприятий    |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |                           |Доля новых          |       %         | не менее   |  не    |  не    |не      |не      |не менее |
|        |                           |концертных программ |                 |    5,0     | менее  | менее  |менее   |менее   |5,0      |
|        |                           |в общем количестве  |                 |            |  5,0   |  5,0   |5,0     |5,0     |         |
|        |                           |концертов и         |                 |            |        |        |        |        |         |
|        |                           |концертных          |                 |            |        |        |        |        |         |
|        |                           |программ,           |                 |            |        |        |        |        |         |
|        |                           |проведенных в       |                 |            |        |        |        |        |         |
|        |                           |отчетном году       |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 4.1.3  |Организация деятельности   |Количество          |    человек      |    854     |  855   |  860   |865     |870     |870      |
|        |клубных формирований и     |участников клубных  |                 |            |        |        |        |        |         |
|        |формирований               |формирований        |                 |            |        |        |        |        |         |
|        |самодеятельного народного  |муниципальных       |                 |            |        |        |        |        |         |
|        |творчества                 |культурно-досуговых |                 |            |        |        |        |        |         |
|        |                           |учреждений          |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |                           |Количество          |     единиц      |    210     |  210   |  210   |210     |210     |210      |
|        |                           |культурно-досуговых |                 |            |        |        |        |        |         |
|        |                           |мероприятий,        |                 |            |        |        |        |        |         |
|        |                           |организуемых        |                 |            |        |        |        |        |         |
|        |                           |учреждениями        |                 |            |        |        |        |        |         |
|        |                           |клубного типа       |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 4.1.4  |Демонстрация коллекций     |Количество          |  тыс. человек   |   365,0    | 366,0  | 370,0  |375,0   |380,0   |375,0    |
|        |диких и домашних животных, |посетителей         |                 |            |        |        |        |        |         |
|        |формирование, сохранение,  |зоопарка            |                 |            |        |        |        |        |         |
|        |содержание и учет          |                    |                 |            |        |        |        |        |         |
|        |коллекций диких и домашних |                    |                 |            |        |        |        |        |         |
|        |животных, создание         |                    |                 |            |        |        |        |        |         |
|        |экспозиций                 |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |                           |Количество животных |     видов       | не менее   |  не    |  не    |не      |не      |не менее |
|        |                           |в коллекции         |                 |    250     | менее  | менее  |менее   |менее   |250      |
|        |                           |зоопарка            |                 |            |  250   |  250   |250     |250     |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 4.1.5  |Проведение творческих      |Количество          |     единиц      |     4      |   4    |   4    |4       |4       |не менее |
|        |конкурсов:                 |мероприятий         |                 |            |        |        |        |        |4        |
|        |                           |                    |                 |            |        |        |        |        |ежегодно |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |Конкурса на премию         |Количество          |     единиц      |     1      |   1    |   1    |1       |1       |x        |
|        |"Патриот Земли Российской" |мероприятий         |                 |            |        |        |        |        |         |
|        |имени великого князя       |                    |                 |            |        |        |        |        |         |
|        |Александра Невского        |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |Конкурса на премию главы   |Количество          |     единиц      |     1      |   1    |   1    |1       |1       |x        |
|        |городского округа "Город   |мероприятий         |                 |            |        |        |        |        |         |
|        |Калининград" "Вдохновение" |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |Книжного фестиваля         |Количество          |     единиц      |     1      |   1    |   1    |1       |1       |x        |
|        |                           |мероприятий         |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |Открытого конкурса на      |Количество          |     единиц      |     1      |   1    |   1    |1       |1       |x        |
|        |лучшее праздничное         |мероприятий         |                 |            |        |        |        |        |         |
|        |новогоднее оформление      |                    |                 |            |        |        |        |        |         |
|        |городского округа "Город   |                    |                 |            |        |        |        |        |         |
|        |Калининград"               |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 4.1.6  |Предоставление             |Количество          |     единиц      |     -      | 9 <*>  |   9    |9       |9       |9        |
|        |муниципальных грантов на   |предоставленных     |                 |            |        |        |        |        |         |
|        |реализацию социальных      |грантов             |                 |            |        |        |        |        |         |
|        |проектов, направленных на  |                    |                 |            |        |        |        |        |         |
|        |укрепление                 |                    |                 |            |        |        |        |        |         |
|        |межнациональных,           |                    |                 |            |        |        |        |        |         |
|        |межэтнических и            |                    |                 |            |        |        |        |        |         |
|        |межконфессиональных        |                    |                 |            |        |        |        |        |         |
|        |отношений, профилактику    |                    |                 |            |        |        |        |        |         |
|        |экстремизма и ксенофобии   |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|   5    | Создание условий для активного включения детей в культурную жизнь общества, развития и реализации культурных потребностей   |
|        |                                                  подрастающего поколения                                                    |
+--------+------------------------------------------------+-----------------+------------+--------+--------+--------+--------+---------+
|  5.1   |Доля детей, охваченных образовательными         |       %         |   9,94     | 9,95   | 9,95   |9,96    |9,97    |10,0     |
|        |программами дополнительного образования детей в |                 |            |        |        |        |        |         |
|        |муниципальных образовательных учреждениях       |                 |            |        |        |        |        |         |
|        |культуры, в общей численности детей 5-18 лет    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 5.1.1  |Предоставление             |Количество учащихся |  тыс. человек   |    5,3     |  5,4   |  5,4   |5,5     |5,5     |5,5      |
|        |дополнительного            |муниципальных       |                 |            |        |        |        |        |         |
|        |образования детей в сфере  |учреждений          |                 |            |        |        |        |        |         |
|        |культуры и искусства       |дополнительного     |                 |            |        |        |        |        |         |
|        |                           |образования детей в |                 |            |        |        |        |        |         |
|        |                           |сфере культуры      |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 5.1.2  |Выявление и адресная       |Количество          |    человек      |    28      |  28    |  28    |28      |28      |28       |
|        |поддержка одаренных детей, |стипендиатов        |                 |            |        |        |        |        |         |
|        |обучающихся в учреждениях  |                    |                 |            |        |        |        |        |         |
|        |дополнительного            |                    |                 |            |        |        |        |        |         |
|        |образования в сфере        |                    |                 |            |        |        |        |        |         |
|        |культуры                   |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 5.1.3  |Проведение учреждениями    |Количество          |     единиц      |     3      |   3    |   4    |4       |3       |не менее |
|        |дополнительного            |мероприятий         |                 |            |        |        |        |        |3        |
|        |образования детей в сфере  |                    |                 |            |        |        |        |        |ежегодно |
|        |культуры общегородских     |                    |                 |            |        |        |        |        |         |
|        |мероприятий для детей:     |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |международного конкурса    |Количество          |     единиц      |     1      |   1    |   1    |1       |1       |x        |
|        |детского творчества        |мероприятий         |                 |            |        |        |        |        |         |
|        |"Экология души"            |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |открытого конкурса         |Количество          |     единиц      |     0      |   1    |   0    |1       |0       |x        |
|        |детского хорового          |мероприятий         |                 |            |        |        |        |        |         |
|        |искусства "Я люблю тебя,   |                    |                 |            |        |        |        |        |         |
|        |Россия!"                   |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |открытого конкурса         |Количество          |     единиц      |     0      |   1    |   0    |1       |0       |x        |
|        |фортепианной музыки имени  |мероприятий         |                 |            |        |        |        |        |         |
|        |П.И. Чайковского           |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |открытого                  |Количество          |     единиц      |     1      |   0    |   1    |0       |1       |x        |
|        |детско-юношеского конкурса |мероприятий         |                 |            |        |        |        |        |         |
|        |вокалистов "Соловушка"     |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |открытого конкурса         |Количество          |     единиц      |     1      |   0    |   1    |0       |1       |x        |
|        |детского и юношеского      |мероприятий         |                 |            |        |        |        |        |         |
|        |народного музыкального     |                    |                 |            |        |        |        |        |         |
|        |исполнительства            |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |открытого всероссийского   |Количество          |     единиц      |     0      |   0    |   0    |1       |0       |x        |
|        |конкурса юных пианистов    |мероприятий         |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
|        |открытого детского         |Количество          |     единиц      |     0      |   0    |   1    |0       |0       |x        |
|        |музыкального               |мероприятий         |                 |            |        |        |        |        |         |
|        |фестиваля-конкурса "Услышь |                    |                 |            |        |        |        |        |         |
|        |нас, море"                 |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
| 5.1.4  |Участие в ежегодном        |Количество          |     единиц      |     4      |   5    |   4    |3 <**>  |3 <**>  |3 <**>   |
|        |региональном конкурсе      |школ-лауреатов,     |                 |            |        |        |        |        |         |
|        |"Лучшие образовательные    |школ-дипломантов    |                 |            |        |        |        |        |         |
|        |учреждения дополнительного |                    |                 |            |        |        |        |        |         |
|        |образования детей в сфере  |                    |                 |            |        |        |        |        |         |
|        |культуры и искусства       |                    |                 |            |        |        |        |        |         |
|        |Калининградской области"   |                    |                 |            |        |        |        |        |         |
+--------+---------------------------+--------------------+-----------------+------------+--------+--------+--------+--------+---------+
     (Таблица  в    редакции  Постановления Администрации   городского
округа "Город Калининград" от 25.10.2016 № 1572)

--------------------------------
<*> В   2015   г.   грантовая   поддержка   общественных   объединений
осуществлялась  в  рамках  непрограммной  деятельности   администрации
городского округа "Город Калининград".
<**> Указано   минимальное    количество   муниципальных    учреждений
дополнительного образования детей в сфере культуры и искусства  города
Калининграда, участвующих  в ежегодном  региональном конкурсе  "Лучшие
образовательные учреждения дополнительного  образования детей в  сфере
культуры и искусства Калининградской области".



                                                        Приложение N 2
                                                           к Программе

                    Объем финансовых потребностей
                 на реализацию мероприятий Программы

+-------+---------------------------+--------------------+--------------+--------------------------------------------------------------------+----------------+----------------+
|N п/п  | Наименование мероприятия  |     Источник       |    Форма     |                   Финансовые затраты, тыс. руб.                    |  Исполнитель   |   Участник     |
|       |                           |  финансирования    | финансового  |                                                                    |  мероприятия   |  мероприятия   |
|       |                           |                    | обеспечения  |                                                                    |                |                |
+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------++-------------+--+----------------+
|       |                           |                    |              |    2015      |    2016      |  2017    |  2018    |    Всего      |              |                   |
+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|  1    |            2              |         3          |      4       |      5       |      6       |    7     |    8     |      9        |     10       |        11         |
+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|Общий объем потребности в          |Всего               |              |  493537,96   |  476105,04   |477417,50 |477417,50 |  1924478,00   |              |                   |
|финансовых ресурсах на выполнение  |                    |              |              |              |          |          |               |              |                   |
|Программы,                         |                    |              |              |              |          |          |               |              |                   |
|в том числе:                       |                    |              |              |              |          |          |               |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |ФБ                  |              |    0,00      |   461,00     |  0,00    |  0,00    |    461,00     |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |РБ                  |              |   6423,35    |   4276,32    |  0,00    |  0,00    |   10699,67    |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |МБ                  |              |  486874,04   |  462059,20   |477417,50 |477417,50 |  1903768,24   |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |ПП                  |              |   240,57     |   9308,52    |  0,00    |  0,00    |   9549,09     |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|Главный распорядитель бюджетных    |Всего               |              |  493537,96   |  475105,04   |476417,50 |476417,50 |  1921478,00   |              |                   |
|средств:                           |                    |              |              |              |          |          |               |              |                   |
|комитет по социальной политике     |                    |              |              |              |          |          |               |              |                   |
|администрации городского округа    |                    |              |              |              |          |          |               |              |                   |
|"Город Калининград"                |                    |              |              |              |          |          |               |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |ФБ                  |              |    0,00      |   461,00     |  0,00    |  0,00    |    461,00     |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |РБ                  |              |   6423,35    |   4276,32    |  0,00    |  0,00    |   10699,67    |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |МБ                  |              |  486874,04   |  461059,20   |476417,50 |476417,50 |  1900768,24   |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |ПП                  |              |   240,57     |   9308,52    |   0,0    |   0,0    |   9549,09     |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|Главный распорядитель бюджетных    |Всего               |              |    0,00      |   1000,00    | 1000,00  | 1000,00  |   3000,00     |              |                   |
|средств:                           |                    |              |              |              |          |          |               |              |                   |
|администрация городского округа    |                    |              |              |              |          |          |               |              |                   |
|"Город Калининград"                |                    |              |              |              |          |          |               |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |РБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |МБ                  |              |    0,00      |   1000,00    | 1000,00  | 1000,00  |   3000,00     |              |                   |
+-----------------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|                                   |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |
+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+
|1.1.1. |Осуществление              |Всего               |Субсидия на   |  78032,15    |  79544,70    |85860,00  |85860,00  |  329296,85    |КпСП <*>      |МАУК               |
|       |библиотечного,             |                    |муниципальное |              |              |          |          |               |              |"Калининградская   |
|       |библиографического,        |                    |задание       |              |              |          |          |               |              |ЦБС"               |