Расширенный поиск

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

|       |информационного            |                    |              |              |              |          |          |               |              |                   |

|       |обслуживания,              |                    |              |              |              |          |          |               |              |                   |

|       |формирование,              |                    |              |              |              |          |          |               |              |                   |

|       |комплектование, учет и     |                    |              |              |              |          |          |               |              |                   |

|       |сохранение библиотечных    |                    |              |              |              |          |          |               |              |                   |

|       |фондов                     |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |  78032,15    |  79544,70    |85860,00  |85860,00  |  329296,85    |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|2.1.1. |Осуществление публичного   сего               |Субсидия на   |   8673,69    |   8505,50    | 9094,90  | 9094,90  |   35368,99    |КпСП          |МАУК "Музей        |

|       |показа музейных предметов  |                    |муниципальное |              |              |          |          |               |              |"Фридландские      |

|       |и музейных коллекций,      |                    |задание       |              |              |          |          |               |              |ворота"            |

|       |формирование, учет,        |                    |              |              |              |          |          |               |              |                   |

|       |хранение, изучение и       |                    |              |              |              |          |          |               |              |                   |

|       |обеспечение сохранности    |                    |              |              |              |          |          |               |              |                   |

|       |музейного фонда            |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |   8673,69    |   8505,50    | 9094,90  | 9094,90  |   35368,99    |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|3.1.1. |Реализация ведомственной   сего               |Целевая       |  38978,19    |  27283,66    |14059,10  |14059,10  |   94380,05    |КпСП          |Подведомственные   |

|       |целевой Программы          |                    |субсидия,     |              |              |          |          |               |              |учреждения         |

|       |"Развитие муниципальных    |                    |закупка       |              |              |          |          |               |              |культуры,          |

|       |учреждений сферы культуры  |                    |товаров,      |              |              |          |          |               |              |сторонние          |

|       |городского округа "Город   |                    |работ и услуг |              |              |          |          |               |              |организации        |

|       |Калининград", сохранение и |                    |              |              |              |          |          |               |              |                   |

|       |популяризация объектов     |                    |              |              |              |          |          |               |              |                   |

|       |культурного наследия"      |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |   461,00     |  0,00    |  0,00    |    461,00     |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |   1701,44    |   100,00     |  0,00    |  0,00    |   1801,44     |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |  37276,75    |  17414,14    |14059,10  |14059,10  |   82809,09    |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |9308,52 <***> |  0,00    |  0,00    |9308,52 <***>  |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|3.1.2. |Реконструкция мостов       сего               |Субсидия на   |   2888,44    |    0,00      |  0,00    |  0,00    |   2888,44     |КпСП          |МАУК "Зоопарк"     |

|       |Калининградского зоопарка  |                    |осуществление |              |              |          |          |               |              |                   |

|       |(3 шт.) (3-й этап)         |                    |капитальных   |              |              |          |          |               |              |                   |

|       |                           |                    |вложений      |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |   2021,91    |    0,00      |  0,00    |  0,00    |   2021,91     |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |   858,50     |    0,00      |  0,00    |  0,00    |    858,50     |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    8,03      |    0,00      |  0,00    |  0,00    |     8,03      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|3.1.3. |Противоаварийные и         сего               |Целевая       |   3120,00    |    0,00      |  0,00    |  0,00    |   3120,00     |КпСП          |МАУК "Музей        |

|       |ремонтно-восстановительные |                    |субсидия      |              |              |          |          |               |              |"Фридландские      |

|       |работы моста пролетом 11,4 |                    |              |              |              |          |          |               |              |ворота"            |

|       |м в МАУК "Музей            |                    |              |              |              |          |          |               |              |                   |

|       |"Фридландские ворота"      |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |   3120,00    |    0,00      |  0,00    |  0,00    |   3120,00     |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|3.1.4. |Реконструкция мостов       сего               |Субсидия на   |    0,00      |   2894,74    |  0,00    |  0,00    |   2894,74     |КпСП          |МАУК "Зоопарк"     |

|       |Калининградского зоопарка  |                    |осуществление |              |              |          |          |               |              |                   |

|       |(3 шт.). 2-й этап.         |                    |капитальных   |              |              |          |          |               |              |                   |

|       |Автодорожный пешеходный    |                    |вложений      |              |              |          |          |               |              |                   |

|       |мост пролетом 6 м          |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |   2026,32    |  0,00    |  0,00    |   2026,32     |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |    0,00      |   868,42     |  0,00    |  0,00    |    868,42     |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|4.1.1. |Реализация ведомственной   сего               |Закупка       |  34567,66    |  36228,74    |27981,00  |27981,00  |  126758,40    |КпСП          |Сторонние          |

|       |целевой Программы          |                    |товаров,      |              |              |          |          |               |              |организации        |

|       |"Организация досуга и      |                    |работ и услуг |              |              |          |          |               |              |                   |

|       |массового отдыха жителей   |                    |              |              |              |          |          |               |              |                   |

|       |городского округа "Город   |                    |              |              |              |          |          |               |              |                   |

|       |Калининград"               |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |   2000,00    |   1300,00    |  0,00    |  0,00    |   3300,00     |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |  32335,12    |  34928,74    |27981,00  |27981,00  |  123225,86    |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |   232,54     |    0,00      |  0,00    |  0,00    |    232,54     |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|4.1.2. |Создание и показ           сего               |Субсидия на   |  36076,33    |  27983,03    |29968,68  |29968,68  |  123996,72    |КпСП          |МАУК КТК "Дом      |

|       |концертных программ,       |                    |муниципальное |              |              |          |          |               |              |искусств"          |

|       |театрализованных           |                    |задание       |              |              |          |          |               |              |                   |

|       |представлений,             |                    |              |              |              |          |          |               |              |                   |

|       |тематических праздников,   |                    |              |              |              |          |          |               |              |                   |

|       |организация показа         |                    |              |              |              |          |          |               |              |                   |

|       |концертов и концертных     |                    |              |              |              |          |          |               |              |                   |

|       |программ, тематических     |                    |              |              |              |          |          |               |              |                   |

|       |праздничных мероприятий    |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |  36076,33    |  27983,03    |29968,68  |29968,68  |  123996,72    |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|4.1.3. |Организация деятельности   сего               |Субсидия на   |  25412,93    |  26836,54    |27890,81  |27890,81  |  108031,09    |КпСП          |МАУ ДК             |

|       |клубных формирований и     |                    |муниципальное |              |              |          |          |               |              |"Машиностроитель", |

|       |формирований               |                    |задание       |              |              |          |          |               |              |МАУК ДК            |

|       |самодеятельного народного  |                    |              |              |              |          |          |               |              |"Чкаловский"       |

|       |творчества                 |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |  25412,93    |  26836,54    |27890,81  |27890,81  |  108031,09    |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|4.1.4. |Демонстрация коллекций     сего               |Субсидия на   |  74463,88    |  72510,03    |74944,81  |74944,81  |  296863,53    |КпСП          |МАУК "Зоопарк"     |

|       |диких и домашних животных, |                    |муниципальное |              |              |          |          |               |              |                   |

|       |формирование, сохранение,  |                    |задание       |              |              |          |          |               |              |                   |

|       |содержание и учет          |                    |              |              |              |          |          |               |              |                   |

|       |коллекций диких и домашних |                    |              |              |              |          |          |               |              |                   |

|       |животных, создание         |                    |              |              |              |          |          |               |              |                   |

|       |экспозиций                 |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |  74463,88    |  72510,03    |74944,81  |74944,81  |  296863,53    |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|4.1.5. |Проведение творческих      сего               |              |   1186,99    |   1423,50    | 1523,50  | 1523,50  |   5657,49     |КпСП          |                   |

|       |конкурсов                  |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |Гранты        |   320,00     |   440,00     | 440,00   | 440,00   |   1640,00     |              |Сторонние          |

|       |                           |                    |              |              |              |          |          |               |              |организации        |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |Премии,       |   666,99     |   833,50     | 883,50   | 883,50   |   3267,49     |              |КпСП, сторонние    |

|       |                           |                    |закупка       |              |              |          |          |               |              |организации        |

|       |                           |                    |товаров,      |              |              |          |          |               |              |                   |

|       |                           |                    |работ и услуг |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |Целевая       |   200,00     |    150,0     |  200,0   |  200,0   |    750,00     |              |МАУК               |

|       |                           |                    |субсидия      |              |              |          |          |               |              |"Калининградская   |

|       |                           |                    |              |              |              |          |          |               |              |ЦБС"               |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|4.1.6. |Предоставление             сего               |Субсидия      |  0,00 <**>   |   1000,00    | 1000,00  | 1000,00  |   3000,00     |Администрация |Общественные       |

|       |муниципальных грантов на   |                    |              |              |              |          |          |               |городского    |объединения        |

|       |реализацию социальных      |                    |              |              |              |          |          |               |округа "Город |                   |

|       |проектов, направленных на  |                    |              |              |              |          |          |               |Калининград"  |                   |

|       |укрепление                 |                    |              |              |              |          |          |               |              |                   |

|       |межнациональных,           |                    |              |              |              |          |          |               |              |                   |

|       |межэтнических и            |                    |              |              |              |          |          |               |              |                   |

|       |межконфессиональных        |                    |              |              |              |          |          |               |              |                   |

|       |отношений, профилактику    |                    |              |              |              |          |          |               |              |                   |

|       |экстремизма и ксенофобии   |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |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                  |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|5.1.1. |Предоставление             сего               |Субсидия на   |  188918,90   |  190524,80   |204574,90 |204574,90 |  788593,50    |КпСП          |Учреждения         |

|       |дополнительного            |                    |муниципальное |              |              |          |          |               |              |дополнительного    |

|       |образования детей в сфере  |                    |задание       |              |              |          |          |               |              |образования детей  |

|       |культуры и искусства       |                    |              |              |              |          |          |               |              |в сфере культуры   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |  188918,90   |  190524,80   |204574,90 |204574,90 |  788593,50    |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|5.1.2. |Выявление и адресная       сего               |Целевая       |   268,80     |   268,80     | 268,80   | 268,80   |   1075,20     |КпСП          |Учреждения         |

|       |поддержка одаренных детей, |                    |субсидия      |              |              |          |          |               |              |дополнительного    |

|       |обучающихся в учреждениях  |                    |              |              |              |          |          |               |              |образования детей  |

|       |дополнительного            |                    |              |              |              |          |          |               |              |в сфере культуры   |

|       |образования сферы культуры |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |   268,80     |   268,80     | 268,80   | 268,80   |   1075,20     |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|5.1.3. |Проведение учреждениями    сего               |Целевая       |   250,00     |   251,00     | 251,00   | 251,00   |   1003,00     |КпСП          |МАУ ДО "ДМШ им.    |

|       |дополнительного            |                    |субсидия      |              |              |          |          |               |              |Р.М. Глиэра", МАУ  |

|       |образования детей в сфере  |                    |              |              |              |          |          |               |              |ДО "ДМШ им.        |

|       |культуры общегородских     |                    |              |              |              |          |          |               |              |Э.Т.-А. Гофмана",  |

|       |мероприятий для детей      |                    |              |              |              |          |          |               |              |МАУ ДО ДШИ им.     |

|       |(конкурсов, фестивалей,    |                    |              |              |              |          |          |               |              |П.И. Чайковского,  |

|       |выставок, концертов)       |                    |              |              |              |          |          |               |              |МАУ ДО ДХШ, МАУ ДО |

|       |                           |                    |              |              |              |          |          |               |              |ДМШ им. Глинки     |

|       |                           |                    |              |              |              |          |          |               |              |М.И.               |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |   250,00     |   251,00     | 251,00   | 251,00   |   1003,00     |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|5.1.4. |Участие в ежегодном        сего               |Премия        |   700,00     |   850,00     |  0,00    |  0,00    |   1550,00     |КпСП          |                   |

|       |региональном конкурсе      |                    |              |              |              |          |          |               |              |                   |

|       |"Лучшие образовательные    |                    |              |              |              |          |          |               |              |                   |

|       |учреждения дополнительного |                    |              |              |              |          |          |               |              |                   |

|       |образования детей в сфере  |                    |              |              |              |          |          |               |              |                   |

|       |культуры и искусства       |                    |              |              |              |          |          |               |              |                   |

|       |Калининградской области"   |                    |              |              |              |          |          |               |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ФБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |   350,00     |    0,00      |  0,00    |  0,00    |    350,00     |              |МАУ ДО "ДМШ им.    |

|       |                           |                    |              |              |              |          |          |               |              |Р.М. Глиэра"       |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |   200,00     |    0,00      |  0,00    |  0,00    |    200,00     |              |МАУ ДО ГО "Город   |

|       |                           |                    |              |              |              |          |          |               |              |Калининград" "ДШИ  |

|       |                           |                    |              |              |              |          |          |               |              |им. Ф. Шопена"     |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |                    |              |    50,00     |   350,00     |  0,00    |  0,00    |    400,00     |              |МАУ ДО ДХШ         |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    50,00     |    0,00      |  0,00    |  0,00    |    50,00      |              |МАУ ДО ДМШ им.     |

|       |                           |                    |              |              |              |          |          |               |              |Глинки М.И.        |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    50,00     |    0,00      |  0,00    |  0,00    |    50,00      |              |МАУ ДО ДМШ "Лира"  |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |   250,00     |  0,00    |  0,00    |    250,00     |              |МАУ ДО ДШИ им.     |

|       |                           |                    |              |              |              |          |          |               |              |П.И. Чайковского   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |   200,00     |  0,00    |  0,00    |    200,00     |              |МАУ ДО "ДМШ им.    |

|       |                           |                    |              |              |              |          |          |               |              |Э.Т.-А. Гофмана"   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |РБ                  |              |    0,00      |    50,00     |  0,00    |  0,00    |    50,00      |              |МАУ ДО "ДШИ        |

|       |                           |                    |              |              |              |          |          |               |              |"Гармония"         |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |МБ                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

|       |                           |ПП                  |              |    0,00      |    0,00      |  0,00    |  0,00    |     0,00      |              |                   |

+-------+---------------------------+--------------------+--------------+--------------+--------------+----------+----------+---------------+--------------+-------------------+

     (Таблица  в  редакции  Постановления Администрации городского

округа "Город Калининград" от 25.10.2016 № 1572)

 

--------------------------------

<*> КпСП -  комитет  по социальной  политике администрации  городского

округа "Город Калининград".

<**> В  2015   году  грантовая   поддержка  общественных   объединений

осуществлялась  в  рамках  непрограммной  деятельности   администрации

городского округа "Город Калининград".

<***> Финансирование  мероприятий   осуществляется  за  счет   средств

целевой субсидии, предоставленной учреждениям в 2015 году.

 

 

 

                                                        Приложение N 3

                                                           к Программе

 

                                ГРАФИК

                  выполнения мероприятий в 2016 году

 

+---------+-----------------------+-----+-----+-----+------+-------------------+

| N п.п.  | Наименование задачи,  |1-й  |2-й  |3-й  | 4-й  |    Примечание     |

|         |  мероприятия, этапа   |кв.  |кв.  |кв.  | кв.  |                   |

+---------+-----------------------+-----+-----+-----+------+-------------------+

|   1     |          2            | 3   | 4   | 5   |  6   |        7          |

+---------+-----------------------+-----+-----+-----+------+-------------------+

|   1.    |        Организация информационного обслуживания населения          |

+---------+--------------------------------------------------------------------+

| 1.1.1.  | Осуществление библиотечного, библиографического, информационного   |

|         |   обслуживания, формирование, комплектование, учет и сохранение    |

|         |                        библиотечных фондов                         |

+---------+-----------------------+-----+-----+-----+------+-------------------+

|         |Количество размещаемых |     |     |     |      |   Мероприятия     |

|         |заказов                |     |     |     |      |   проводятся в    |

|         |                       |     |     |     |      |   течение года    |

+---------+-----------------------+-----+-----+-----+------+-------------------+

|         |Реализация мероприятия |25%  |25%  |25%  | 25%  |                   |

+---------+-----------------------+-----+-----+-----+------+-------------------+

|   2.    |      Создание условий для сохранения, изучения и публичного        |

|         |  представления культурных ценностей, хранящихся в музейном фонде   |

+---------+--------------------------------------------------------------------+

| 2.1.1.  |   Осуществление публичного показа музейных предметов и музейных    |

|         |  коллекций, формирование, учет, хранение, изучение и обеспечение   |

|         |                    сохранности музейного фонда                     |

+---------+-----------------------+-----+-----+-----+------+-------------------+

|         |Количество размещаемых |     |     |     |      |   Мероприятия     |

|         |заказов                |     |     |     |      |   проводятся в    |

|         |                       |     |     |     |      |   течение года    |

+---------+-----------------------+-----+-----+-----+------+-------------------+

|         |Реализация мероприятия |25%  |25%  |25%  | 25%  |                   |

+---------+-----------------------+-----+-----+-----+------+-------------------+

|   3.    |     Развитие и совершенствование материально-технической базы      |

|         |муниципальных учреждений культуры города Калининграда, сохранение и |

|         |       популяризация объектов культурного наследия местного         |

|         |                     (муниципального) значения                      |

+---------+--------------------------------------------------------------------+

| 3.1.1.  |Реализация ведомственной целевой Программы "Развитие муниципальных  |

|         | учреждений сферы культуры городского округа "Город Калининград",   |

|         |     сохранение и популяризация объектов культурного наследия"      |

+---------+-----------------------+-----+-----+-----+------+-------------------+

|         |Количество размещаемых | 2   | 1   |     |      |     2016 г.       |

|         |заказов                |     |     |     |      |                   |


Информация по документу
Читайте также