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Постановление Правительства Калининградской области от 28.05.2013 № 347РОССИЙСКАЯ ФЕДЕРАЦИЯ ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ 28 мая 2013 г. N 347 г. Калининград О внесении изменений и дополнения в Постановление Правительства Калининградской области от 9 марта 2007 года N 100 В соответствии со статьями 12, 18 Уставного закона Калининградской области "О Правительстве Калининградской области" Правительство Калининградской области ПОСТАНОВЛЯЕТ: 1. Внести в приложение к Постановлению Правительства Калининградской области от 9 марта 2007 года N 100 "О целевой Программе Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)" (с изменениями, внесенными Постановлениями Правительства Калининградской области от 30 апреля 2009 года N 261, от 19 декабря 2012 года N 998, от 19 февраля 2013 года N 68) следующие изменения и дополнение: 1) пункты 10, 36 изложить в следующей редакции: "10. Объемы и источники финансирования Программы (таблица 3): всего 912468,78 тысячи рублей, в том числе: 1) средства областного бюджета (далее - ОБ) - 857097,025 тысячи рублей; 2) средства местных бюджетов (далее - МБ) - 53171,755 тысячи рублей; 3) внебюджетные средства (далее - Внб) - 2200,0 тысячи рублей, из них средства ОБ по годам: - 2007 год - 25975,0 тысячи рублей; - 2008 год - 29240,0 тысячи рублей; - 2009 год - 93465,7 тысячи рублей; - 2010 год - 135839,1 тысячи рублей; - 2011 год - 156107,313 тысячи рублей; - 2012 год - 212577,8 тысячи рублей; - 2013 год - 203892,112 тысячи рублей. 36. Получатели средств областного бюджета по мероприятиям Программы ежегодно утверждаются постановлением Правительства Калининградской области. Выплата премий осуществляется Министерством культуры Калининградской области на основании отдельного постановления Правительства Калининградской области."; 2) таблицы 3, 4, 7 изложить в редакции согласно приложению N 1; 3) дополнить таблицей 8 согласно приложению N 2. 2. Постановление вступает в силу со дня подписания и подлежит официальному опубликованию. Губернатор Калининградской области Н.Н. Цуканов Приложение N 1 к Постановлению Правительства Калининградской области от 28 мая 2013 г. N 347 Объемы и источники финансирования Программы Таблица 3 +----+-------------------------+-----------+------------------------------------------------------------------------+ | N | Наименование целей | Финансиро-| Финансирование по годам (тыс. руб.) | | п/п| и задач | вание, | | | | | всего | | | | | (тыс. | | | | | руб.) | | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | | | 2007 г.| 2008 г.| 2009 г.| 2010 г. | 2011 г. | 2012 г. | 2013 г. | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | 1 | Цель 1. Обеспечение | 582008,832| 1290 | 3205 | 75786 | 93244,1 | 115811,148| 125410,472| 167262,112| | | права жителей | | | | | | | | | | | Калининградской области| | | | | | | | | | | на участие в культурной| | | | | | | | | | | жизни, гармонизация | | | | | | | | | | | межнациональных | | | | | | | | | | | и этнокультурных | | | | | | | | | | | отношений | | | | | | | | | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | ОБ | 581958,832| 1290 | 3155 | 75786 | 93244,1 | 115811,148| 125410,472| 167262,112| +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | МБ | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | 2 | Задача 1. Обеспечение | 371871,672| 1290 | 3205 | 37629,9| 41510,2 | 84295,448 | 90559,012 | 113382,112| | | выравнивания доступа | | | | | | | | | | | различных групп | | | | | | | | | | | населения | | | | | | | | | | | Калининградской области| | | | | | | | | | | к культурным ценностям | | | | | | | | | | | и информационным | | | | | | | | | | | ресурсам, создание | | | | | | | | | | | благоприятных условий | | | | | | | | | | | для реализации | | | | | | | | | | | творческого потенциала | | | | | | | | | | | населения | | | | | | | | | | | Калининградской области| | | | | | | | | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | ОБ | 371821,672| 1290 | 3155 | 37629,9| 41510,2 | 84295,448 | 90559,012 | 113382,112| +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | МБ | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | 3 | Задача 2. Сохранение | 210137,16 | 0 | 0 | 38156,1| 51733,9 | 31515,7 | 34851,46 | 53880 | | | национальных культур | | | | | | | | | | | и стабильных | | | | | | | | | | | межэтнических | | | | | | | | | | | отношений, | | | | | | | | | | | патриотическое | | | | | | | | | | | воспитание населения | | | | | | | | | | | Калининградской области| | | | | | | | | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | ОБ | 210137,16 | 0 | 0 | 38156,1| 51733,9 | 31515,7 | 34851,46 | 53880 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | 4 | Цель 2. Создание | 330459,948| 35598,5| 36530 | 18411,7| 51795 | 46328,329 | 93536,419 | 48260 | | | условий для | | | | | | | | | | | инновационного | | | | | | | | | | | развития сферы культуры| | | | | | | | | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | ОБ | 275138,193| 24685 | 26085 | 17679,7| 42595 | 40296,165 | 87167,328 | 36630 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | МБ | 53121,755 | 10213,5| 8945 | 732 | 9200 | 6032,164 | 6369,091 | 11630 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | Внб | 2200 | 700 | 1500 | 0 | 0 | 0 | 0 | 0 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | 5 | Задача 1. Развитие | 258784,434| 26798,5| 23630 | 500 | 42445 | 31758,357 | 86792,577 | 46860 | | | материально-технической| | | | | | | | | | | базы сферы культуры, | | | | | | | | | | | внедрение инновационных| | | | | | | | | | | технологий | | | | | | | | | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | ОБ | 206394,679| 16585 | 14685 | 500 | 33245 | 25726,193 | 80423,486 | 35230 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | МБ | 52389,755 | 10213,5| 8945 | 0 | 9200 | 6032,164 | 6369,091 | 11630 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | 6 | Задача 2. Обеспечение | 71675,514 | 8800 | 12900 | 17911,7| 9350 | 14569,972 | 6743,842 | 1400 | | | сохранности | | | | | | | | | | | и рационального | | | | | | | | | | | использования | | | | | | | | | | | культурного | | | | | | | | | | | и исторического | | | | | | | | | | | наследия, музейных, | | | | | | | | | | | библиотечных и архивных| | | | | | | | | | | фондов | | | | | | | | | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | ОБ | 68743,514 | 8100 | 11400 | 17179,7| 9350 | 14569,972 | 6743,842 | 1400 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | МБ | 732 | 0 | 0 | 732 | 0 | 0 | 0 | 0 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | Внб | 2200 | 700 | 1500 | 0 | 0 | 0 | 0 | 0 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | 7 | ВСЕГО ПО ПРОГРАММЕ | 912468,78 | 36888,5| 39735 | 94197,7| 145039,1| 162139,477| 218946,891| 215522,112| +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | ОБ | 857097,025| 25975 | 29240 | 93465,7| 135839,1| 156107,313| 212577,8 | 203892,112| +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | МБ | 53171,755 | 10213,5| 8995 | 732 | 9200 | 6032,164 | 6369,091 | 11630 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ | | Внб | 2200 | 700 | 1500 | 0 | 0 | 0 | 0 | 0 | +----+-------------------------+-----------+--------+--------+--------+---------+-----------+-----------+-----------+ Перечень мероприятий Программы Таблица 4 +----+--------------------------+----------------------------------------------------------------------------------------------------+ | N | Мероприятие | Финансирование (тыс. руб.) | | п/п| | | +----+--------------------------+-----------+----------------------------------------------------------------------------------------+ | | | всего | по годам | | | | (тыс. | | | | | руб.) | | +----+--------------------------+-----------+-----------------+----------------------------------------------------------------------+ | | | | за счет | за счет средств Программы | | | | | бюджетных | | | | | | ассигнований | | | | | | по разделу | | | | | | "Государственная| | | | | | поддержка в | | | | | | сфере | | | | | | культуры, | | | | | | кинематографии | | | | | | и сфере средств| | | | | | массовой | | | | | | информации" | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | | | 2007 | 2008 | 2007 | 2008| 2009 | 2010 | 2011 | 2012 | 2013 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | Цель 1. Обеспечение права жителей Калининградской области на участие в культурной жизни, гармонизация межнациональных | | и этнокультурных отношений | +------------------------------------------------------------------------------------------------------------------------------------+ | Задача 1. Обеспечение выравнивания доступа различных групп населения Калининградской области к культурным ценностям | | и информационным ресурсам, создание благоприятных условий для реализации творческого потенциала населения | | Калининградской области | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 1 | Реализация творческих | 65029,487 | 4000 | 0 | 0 | 0 | 7343,3 | 5130 | 19259,541 | 16696,646 | 16600 | | | программ, посвященных | | | | | | | | | | | | | государственным | | | | | | | | | | | | | праздникам, памятным | | | | | | | | | | | | | датам | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 65029,487 | 4000 | 0 | 0 | 0 | 7343,3 | 5130 | 19259,541 | 16696,646 | 16600 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 2 | Издание | 4195 | 300 | 330 | 0 | 0 | 450 | 450 | 3095 | 100 | 100 | | | энциклопедической, | | | | | | | | | | | | | справочной, | | | | | | | | | | | | | библиографической | | | | | | | | | | | | | литературы, создание | | | | | | | | | | | | | тематических баз данных | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 4195 | 300 | 330 | 0 | 0 | 450 | 450 | 3095 | 100 | 100 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 3 | Создание новых | 1450 | 0 | 0 | 0 | 0 | 0 | 250 | 200 | 200 | 800 | | | экспозиций | | | | | | | | | | | | | музеев, в том числе | | | | | | | | | | | | | приобретение музейных | | | | | | | | | | | | | предметов и | | | | | | | | | | | | | изобразительной | | | | | | | | | | | | | продукции | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1450 | 0 | 0 | 0 | 0 | 0 | 250 | 200 | 200 | 800 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 4 | Организация областных | 11375,5 | 2400 | 2590 | 0 | 0 | 1325,5 | 1050 | 4140 | 1790 | 3070 | | | и международных | | | | | | | | | | | | | художественных выставок,| | | | | | | | | | | | | музейных проектов, | | | | | | | | | | | | | пленэров с участием | | | | | | | | | | | | | профессиональных | | | | | | | | | | | | | и самодеятельных | | | | | | | | | | | | | художников, издание | | | | | | | | | | | | | альбомов, каталогов | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 11375,5 | 2400 | 2590 | 0 | 0 | 1325,5 | 1050 | 4140 | 1790 | 3070 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 5 | Проведение акции | 22082,061 | 0 | 0 | 0 | 0 | 851,7 | 2868,5 | 5171,607 | 7730,254 | 5460 | | | "Музыкальный экспресс", | | | | | | | | | | | | | организация концертных | | | | | | | | | | | | | программ, гастролей | | | | | | | | | | | | | театров, выступлений | | | | | | | | | | | | | музыкальных групп, | | | | | | | | | | | | | творческих коллективов | | | | | | | | | | | | | и исполнителей | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 22082,061 | 0 | 0 | 0 | 0 | 851,7 | 2868,5 | 5171,607 | 7730,254 | 5460 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 6 | Присуждение премий | 3445,4 | 1200 | 1290 | 0 | 0 | 1795,4 | 1650 | 0 | 0 | 0 | | | Калининградской области | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 3445,4 | 1200 | 1290 | 0 | 0 | 1795,4 | 1650 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 7 | Проведение торжественной| 6500 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2000 | 2500 | | | церемонии присуждения | | | | | | | | | | | | | премий Калининградской | | | | | | | | | | | | | области | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 6500 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2000 | 2500 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 8 | Проведение торжественной| 707,7 | 0 | 0 | 0 | 0 | 707,7 | 0 | 0 | 0 | 0 | | | церемонии присуждения | | | | | | | | | | | | | звания "Почетный | | | | | | | | | | | | | гражданин | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 707,7 | 0 | 0 | 0 | 0 | 707,7 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 9 | Изготовление | 4050 | 0 | 0 | 0 | 0 | 0 | 150 | 700 | 1600 | 1600 | | | презентационной | | | | | | | | | | | | | и рекламной продукции | | | | | | | | | | | | | в рамках календаря | | | | | | | | | | | | | культурных событий | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 4050 | 0 | 0 | 0 | 0 | 0 | 150 | 700 | 1600 | 1600 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 10| Обеспечение участия | 9706,224 | 2200 | 2370 | 0 | 0 | 742 | 400 | 4500 | 1932,112 | 2132,112 | | | творческих коллективов, | | | | | | | | | | | | | исполнителей | | | | | | | | | | | | | и специалистов сферы | | | | | | | | | | | | | культуры в | | | | | | | | | | | | | международных, | | | | | | | | | | | | | всероссийских | | | | | | | | | | | | | и межрегиональных | | | | | | | | | | | | | фестивалях, конкурсах, | | | | | | | | | | | | | выставках, семинарах, | | | | | | | | | | | | | конференциях, "круглых | | | | | | | | | | | | | столах", мастер-классах | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 9706,224 | 2200 | 2370 | 0 | 0 | 742 | 400 | 4500 | 1932,112 | 2132,112 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 11| Создание новых | 11180 | 2000 | 2160 | 0 | 0 | 4700 | 3380 | 3100 | 0 | 0 | | | спектаклей | | | | | | | | | | | | | и концертных программ | | | | | | | | | | | | | профессиональными | | | | | | | | | | | | | театрально-концертными | | | | | | | | | | | | | коллективами | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 11180 | 2000 | 2160 | 0 | 0 | 4700 | 3380 | 3100 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 12| Конкурс творческих | 5769,3 | 1000 | 1080 | 0 | 0 | 1389,3 | 1080 | 3300 | 0 | 0 | | | проектов и инициатив, | | | | | | | | | | | | | имеющих некоммерческий | | | | | | | | | | | | | инновационный характер, | | | | | | | | | | | | | софинансирование | | | | | | | | | | | | | международных проектов | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 5769,3 | 1000 | 1080 | 0 | 0 | 1389,3 | 1080 | 3300 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 13| Выделение грантов | 1030 | 800 | 860 | 0 | 0 | 0 | 300 | 730 | 0 | 0 | | | на поддержку творческой | | | | | | | | | | | | | деятельности, творческой| | | | | | | | | | | | | молодежи и народного | | | | | | | | | | | | | творчества | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1030 | 800 | 860 | 0 | 0 | 0 | 300 | 730 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 14| Конкурсный отбор | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 | 4000 | | | творческих проектов | | | | | | | | | | | | | и инициатив, имеющих | | | | | | | | | | | | | некоммерческий | | | | | | | | | | | | | инновационный характер | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 | 4000 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 15| Проведение фестивалей, | 131443,4 | 26900 | 27565 | 0 | 0 | 10834,8| 17345,3 | 19063,3 | 34450 | 49750 | | | конкурсов и культурных | | | | | | | | | | | | | акций | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 131443,4 | 26900 | 27565 | 0 | 0 | 10834,8| 17345,3 | 19063,3 | 34450 | 49750 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 16| Проведение областного | 8055 | 200 | 215 | 0 | 0 | 200 | 250 | 3005 | 2100 | 2500 | | | смотра-конкурса | | | | | | | | | | | | | культурно-досуговых | | | | | | | | | | | | | учреждений и библиотек | | | | | | | | | | | | | "Обновление" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 8055 | 200 | 215 | 0 | 0 | 200 | 250 | 3005 | 2100 | 2500 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 17| Проведение ежегодного | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | | | регионального конкурса | | | | | | | | | | | | | "Лучшее образовательное | | | | | | | | | | | | | учреждение | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | образования детей в | | | | | | | | | | | | | сфере | | | | | | | | | | | | | культуры и искусства" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 18| Организация гастролей | 1400 | 600 | 650 | 0 | 0 | 1000 | 400 | 0 | 0 | 0 | | | театров и музыкальных | | | | | | | | | | | | | коллективов | | | | | | | | | | | | | в муниципальных | | | | | | | | | | | | | образованиях | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1400 | 600 | 650 | 0 | 0 | 1000 | 400 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 19| Организация презентаций | 11054 | 2100 | 2270 | 0 | 0 | 0 | 1754 | 3000 | 3300 | 3000 | | | Калининградской области | | | | | | | | | | | | | за рубежом, | | | | | | | | | | | | | международных | | | | | | | | | | | | | и межрегиональных встреч| | | | | | | | | | | | | и обменов | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 11054 | 2100 | 2270 | 0 | 0 | 0 | 1754 | 3000 | 3300 | 3000 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 20| Проведение ярмарки | 1400 | 0 | 2950 | 0 | 0 | 0 | 1400 | 0 | 0 | 0 | | | народного творчества | | | | | | | | | | | | | Северо-Западного региона| | | | | | | | | | | | | Российской Федерации | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1400 | 0 | 2950 | 0 | 0 | 0 | 1400 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 21| Проведение областной | 3700 | 700 | 0 | 0 | 0 | 1500 | 0 | 2200 | 0 | 0 | | | ярмарки народного | | | | | | | | | | | | | творчества | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 3700 | 700 | 0 | 0 | 0 | 1500 | 0 | 2200 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 22| Поддержка молодых | 6409,5 | 300 | 325 | 0 | 0 | 1378,1 | 762,4 | 1000 | 1269 | 2000 | | | дарований (исполнителей | | | | | | | | | | | | | и коллективов), | | | | | | | | | | | | | обеспечение их участия | | | | | | | | | | | | | в фестивалях, конкурсах | | | | | | | | | | | | | и других мероприятиях, | | | | | | | | | | | | | прием одаренных детей | | | | | | | | | | | | | (коллективов, | | | | | | | | | | | | | исполнителей) для | | | | | | | | | | | | | участия | | | | | | | | | | | | | в творческих | | | | | | | | | | | | | мероприятиях | | | | | | | | | | | | | в Калининградской | | | | | | | | | | | | | области | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 6409,5 | 300 | 325 | 0 | 0 | 1378,1 | 762,4 | 1000 | 1269 | 2000 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 23| Проведение областных | 2056 | 200 | 215 | 0 | 0 | 346 | 460 | 300 | 300 | 650 | | | конкурсов творчества | | | | | | | | | | | | | молодых исполнителей | | | | | | | | | | | | | и педагогического | | | | | | | | | | | | | мастерства | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2056 | 200 | 215 | 0 | 0 | 346 | 460 | 300 | 300 | 650 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 24| Организация летней | 5669,6 | 300 | 325 | 0 | 0 | 673,6 | 700 | 796 | 1500 | 2000 | | | творческой школы | | | | | | | | | | | | | для одаренных детей | | | | | | | | | | | | | "Балтийская палитра" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 5669,6 | 300 | 325 | 0 | 0 | 673,6 | 700 | 796 | 1500 | 2000 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 25| Проект "Одаренные дети -| 2931 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 931 | 1500 | | | надежда России" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2931 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 931 | 1500 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 26| Проведение церемоний | 3065 | 0 | 0 | 0 | 0 | 0 | 0 | 3065 | 0 | 0 | | | открытия учреждений, | | | | | | | | | | | | | фестивалей, форумов | | | | | | | | | | | | | и других мероприятий | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 3065 | 0 | 0 | 0 | 0 | 0 | 0 | 3065 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 27| Подготовка реставраторов| 3960 | 0 | 0 | 500 | 520 | 680 | 660 | 580 | 500 | 520 | | | и специалистов в сфере | | | | | | | | | | | | | культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 3960 | 0 | 0 | 500 | 520 | 680 | 660 | 580 | 500 | 520 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 28| Учреждение | 360 | 0 | 0 | 90 | 135 | 135 | 0 | 0 | 0 | 0 | | | губернаторских | | | | | | | | | | | | | стипендий для одаренных | | | | | | | | | | | | | детей | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 360 | 0 | 0 | 90 | 135 | 135 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 29| Подготовка и реализация | 1000 | 0 | 0 | 0 | 1000| 0 | 0 | 0 | 0 | 0 | | | проекта "Создание единой| | | | | | | | | | | | | информационной сети | | | | | | | | | | | | | государственных | | | | | | | | | | | | | и муниципальных | | | | | | | | | | | | | учреждений культуры" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1000 | 0 | 0 | 0 | 1000| 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 30| Реализация проектов: | 2440 | 0 | 0 | 600 | 1200| 0 | 240 | 0 | 400 | 0 | | | "Открытая информационная| | | | | | | | | | | | | библиотека" на базе | | | | | | | | | | | | | областных библиотек | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2440 | 0 | 0 | 600 | 1200| 0 | 240 | 0 | 400 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 31| Реализация проектов | 2300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 32| Реализация проектов: | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | | | "Модельные сельские | | | | | | | | | | | | | библиотеки", в том | | | | | | | | | | | | | числе: | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Краснознаменский | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Правдинский район | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гурьевский муниципальный| 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 33| Комплектование книжных | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | | | фондов муниципальных | | | | | | | | | | | | | библиотек | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 34| Создание электронного | 10950 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 4950 | 4000 | | | архива | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 10950 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 4950 | 4000 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 35| Внедрение в музеях | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 360 | 700 | | | систем | | | | | | | | | | | | | автоматизированного | | | | | | | | | | | | | учета | | | | | | | | | | | | | фондов и формирование | | | | | | | | | | | | | тематических баз данных,| | | | | | | | | | | | | в том числе Комплексной | | | | | | | | | | | | | автоматизированной | | | | | | | | | | | | | музейной информационной | | | | | | | | | | | | | системы | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 360 | 700 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 36| Создание виртуальных | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | | | филиалов ведущих музеев | | | | | | | | | | | | | и виртуальных версий | | | | | | | | | | | | | экспозиций | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 37| Создание мультимедийных | 350 | 0 | 0 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | | | кинотеатров | | | | | | | | | | | | | с организацией | | | | | | | | | | | | | спутниковой системы | | | | | | | | | | | | | "Культура Ком Сат", | | | | | | | | | | | | | "Кино Ком Сат" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 50 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 38| Размещение электронных | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | | | версий спектаклей, | | | | | | | | | | | | | концертных программ, | | | | | | | | | | | | | мероприятий | | | | | | | | | | | | | в информационно- | | | | | | | | | | | | | телекоммуникационной | | | | | | | | | | | | | сети "Интернет" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 39| Проведение семинаров, | 10230 | 1050 | 1130 | 0 | 0 | 900 | 630 | 2050 | 3550 | 3100 | | | научно-практических | | | | | | | | | | | | | конференций, экспертиз | | | | | | | | | | | | | и др. | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 10230 | 1050 | 1130 | 0 | 0 | 900 | 630 | 2050 | 3550 | 3100 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 40| Организация творческих | 890 | 550 | 580 | 0 | 0 | 490 | 200 | 200 | 0 | 0 | | | лабораторий | | | | | | | | | | | | | для специалистов сферы | | | | | | | | | | | | | культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 890 | 550 | 580 | 0 | 0 | 490 | 200 | 200 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 41| Поддержка творческих | 187,5 | 0 | 0 | 0 | 0 | 187,5 | 0 | 0 | 0 | 0 | | | проектов в муниципальных| | | | | | | | | | | | | образованиях | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 187,5 | 0 | 0 | 0 | 0 | 187,5 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 42| Проведение | 700 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 300 | 300 | | | социологических | | | | | | | | | | | | | исследований с целью | | | | | | | | | | | | | оценки качества | | | | | | | | | | | | | и доступности | | | | | | | | | | | | | государственных | | | | | | | | | | | | | (муниципальных) услуг | | | | | | | | | | | | | в сфере культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 700 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 300 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 43| Итого по задаче 1 | 371871,672| - | - | 1290 | 3205| 37629,9| 41510,2 | 84295,448 | 90559,012 | 113382,112| +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 371821,672| - | - | 1290 | 3155| 37629,9| 41510,2 | 84295,448 | 90559,012 | 113382,112| +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 50 | - | - | 0 | 50 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | Задача 2. Сохранение национальных культур и стабильных межэтнических отношений, патриотическое воспитание населения | | Калининградской области | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 44| Проведение героико- | 4032 | 590 | 635 | 0 | 0 | 750 | 782 | 650 | 1400 | 450 | | | патриотических акций, | | | | | | | | | | | | | конференций, | | | | | | | | | | | | | тематических | | | | | | | | | | | | | выставок, слетов и | | | | | | | | | | | | | других | | | | | | | | | | | | | мероприятий, посвященных| | | | | | | | | | | | | памятным датам в истории| | | | | | | | | | | | | России, в том числе | | | | | | | | | | | | | 65-летию образования | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 4032 | 590 | 635 | 0 | 0 | 750 | 782 | 650 | 1400 | 450 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 45| Проведение месячников, | 650 | 280 | 300 | 0 | 0 | 190 | 460 | 0 | 0 | 0 | | | декад воинской славы, | | | | | | | | | | | | | памятных дат, | | | | | | | | | | | | | посвященных | | | | | | | | | | | | | истории Вооруженных Сил | | | | | | | | | | | | | Российской Федерации | | | | | | | | | | | | | и Отечества | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 650 | 280 | 300 | 0 | 0 | 190 | 460 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 46| Проведение выездных | 100 | 200 | 200 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | | | семинаров в | | | | | | | | | | | | | муниципальные | | | | | | | | | | | | | образования | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | | | с целью обмена опытом | | | | | | | | | | | | | работы по | | | | | | | | | | | | | патриотическому | | | | | | | | | | | | | воспитанию населения | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 100 | 200 | 200 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 47| Обеспечение участия | 144,1 | 415 | 440 | 0 | 0 | 0 | 144,1 | 0 | 0 | 0 | | | ветеранов | | | | | | | | | | | | | и представителей | | | | | | | | | | | | | региональных | | | | | | | | | | | | | общественных | | | | | | | | | | | | | организаций | | | | | | | | | | | | | во всероссийских, | | | | | | | | | | | | | международных | | | | | | | | | | | | | и межрегиональных | | | | | | | | | | | | | конференциях, семинарах,| | | | | | | | | | | | | в том числе в военном | | | | | | | | | | | | | параде на Красной | | | | | | | | | | | | | площади | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 144,1 | 415 | 440 | 0 | 0 | 0 | 144,1 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 48| Проведение мероприятий, | 7150 | 0 | 0 | 0 | 0 | 2500 | 4650 | 0 | 0 | 0 | | | посвященных празднованию| | | | | | | | | | | | | Дня Победы | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 7150 | 0 | 0 | 0 | 0 | 2500 | 4650 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 49| Проведение народных | 5212,7 | 300 | 320 | 0 | 0 | 320 | 270 | 1172,7 | 1620 | 1830 | | | (национальных) | | | | | | | | | | | | | праздников | | | | | | | | | | | | | и торжественных | | | | | | | | | | | | | мероприятий, | | | | | | | | | | | | | направленных | | | | | | | | | | | | | на сохранение | | | | | | | | | | | | | традиционной народной | | | | | | | | | | | | | культуры, формирование | | | | | | | | | | | | | толерантности в | | | | | | | | | | | | | обществе, | | | | | | | | | | | | | развитие | | | | | | | | | | | | | межнационального | | | | | | | | | | | | | общения и борьбу | | | | | | | | | | | | | с ксенофобией при помощи| | | | | | | | | | | | | средств культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 5212,7 | 300 | 320 | 0 | 0 | 320 | 270 | 1172,7 | 1620 | 1830 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 50| Проведение | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | | | патриотической | | | | | | | | | | | | | акции "Мы помним, мы | | | | | | | | | | | | | гордимся!" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 51| Проведение Дней | 1850 | 400 | 430 | 0 | 0 | 250 | 250 | 350 | 500 | 500 | | | славянской письменности | | | | | | | | | | | | | и культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1850 | 400 | 430 | 0 | 0 | 250 | 250 | 350 | 500 | 500 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 52| Детский фольклорный | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | | | фестиваль "Славянский | | | | | | | | | | | | | венок" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 53| Проведение Дня семьи, | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 400 | | | любви и верности | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 400 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 54| Издание художественной, | 8843,46 | 2050 | 2200 | 0 | 0 | 664,2 | 2247,8 | 2000 | 1931,46 | 2000 | | | патриотической | | | | | | | | | | | | | и историко-краеведческой| | | | | | | | | | | | | литературы | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 8843,46 | 2050 | 2200 | 0 | 0 | 664,2 | 2247,8 | 2000 | 1931,46 | 2000 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 55| Организация областных | 260 | 340 | 360 | 0 | 0 | 160 | 100 | 0 | 0 | 0 | | | смотров-конкурсов | | | | | | | | | | | | | народного творчества | | | | | | | | | | | | | и патриотических | | | | | | | | | | | | | фестивалей | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 260 | 340 | 360 | 0 | 0 | 160 | 100 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 56| Организация поисковых | 200 | 350 | 375 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | | | работ в местах боевых | | | | | | | | | | | | | действий во время | | | | | | | | | | | | | Великой | | | | | | | | | | | | | Отечественной войны | | | | | | | | | | | | | и увековечение памяти | | | | | | | | | | | | | павших при защите | | | | | | | | | | | | | Отечества | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 200 | 350 | 375 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 57| Информирование населения| 132684 | 960 | 1020 | 0 | 0 | 22741 | 32350 | 27343 | 1800 | 48450 | | | через средства массовой | | | | | | | | | | | | | информации о реализации | | | | | | | | | | | | | на территории | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | | | социально значимых | | | | | | | | | | | | | проектов и программ | | | | | | | | | | | | | (организация цикла | | | | | | | | | | | | | радиопрограмм социальной| | | | | | | | | | | | | направленности "Память",| | | | | | | | | | | | | создание телевизионной | | | | | | | | | | | | | рубрики о культуре | | | | | | | | | | | | | Калининградской области,| | | | | | | | | | | | | выпуск изданий | | | | | | | | | | | | | о культурных событиях | | | | | | | | | | | | | Калининградской области)| | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 132684 | 960 | 1020 | 0 | 0 | 22741 | 32350 | 27343 | 1800 | 48450 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 58| Реализация мероприятий, | 50 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | | | посвященных 200-летию | | | | | | | | | | | | | Отечественной войны | | | | | | | | | | | | | 1812 года | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 50 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 59| Информирование граждан | 25500 | | | | | | | | 25500 | | | | через средства массовой | | | | | | | | | | | | | информации о решении | | | | | | | | | | | | | вопросов, связанных | | | | | | | | | | | | | с | | | | | | | | | | | | | социально-экономическим | | | | | | | | | | | | | развитием | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 25500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25500 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 60| Подготовка и издание | 400,9 | 0 | 0 | 0 | 0 | 400,9 | 0 | 0 | 0 | 0 | | | книги воспоминаний | | | | | | | | | | | | | о Ю.С. Маточкине | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 400,9 | 0 | 0 | 0 | 0 | 400,9 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 61| Поддержка социальных | 20000 | 0 | 0 | 0 | 0 | 10000 | 10000 | 0 | 0 | 0 | | | проектов и инициатив, | | | | | | | | | | | | | имеющих некоммерческий | | | | | | | | | | | | | характер, в том числе | | | | | | | | | | | | | создание центра духовно-| | | | | | | | | | | | | нравственного развития | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 20000 | 0 | 0 | 0 | 0 | 10000 | 10000 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 62| Организация визитов | 100 | 220 | 270 | 0 | 0 | 30 | 70 | 0 | 0 | 0 | | | делегаций общественных | | | | | | | | | | | | | организаций | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | | | с целью укрепления | | | | | | | | | | | | | дружеских связей | | | | | | | | | | | | | с приграничными | | | | | | | | | | | | | государствами | | | | | | | | | | | | | и Республикой Беларусь | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 100 | 220 | 270 | 0 | 0 | 30 | 70 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 63| Мероприятия по | 210 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | | | сохранению | | | | | | | | | | | | | и развитию самобытной | | | | | | | | | | | | | казачьей культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 210 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 64| Проведение комплекса мер| 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | 0 | | | (в том числе выплата | | | | | | | | | | | | | премий), направленных | | | | | | | | | | | | | на выявление лучших | | | | | | | | | | | | | авторов информационных | | | | | | | | | | | | | материалов, размещенных | | | | | | | | | | | | | в средствах массовой | | | | | | | | | | | | | информации в 2011 году | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 65| Итого по задаче 2 | 210137,16 | - | - | 0 | 0 | 38156,1| 51733,9 | 31515,7 | 34851,46 | 53880 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 210137,16 | - | - | 0 | 0 | 38156,1| 51733,9 | 31515,7 | 34851,46 | 53880 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 66| ВСЕГО ЦЕЛЬ 1 | 582008,832| - | - | 1290 | 3205| 75786 | 93244,1 | 115811,148| 125410,472| 167262,112| +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 581958,832| - | - | 1290 | 3155| 75786 | 93244,1 | 115811,148| 125410,472| 167262,112| +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 50 | - | - | 0 | 50 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | Цель 2. Создание условий для инновационного развития сферы культуры | +------------------------------------------------------------------------------------------------------------------------------------+ | Задача 1. Развитие материально-технической базы сферы культуры, внедрение инновационных технологий | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 67| Материально-техническое | 28447,382 | 0 | 0 | 3276 | 2680| 500 | 4545,0 | 3711,6 | 10044,782 | 3690 | | | обеспечение | | | | | | | | | | | | | государственных и | | | | | | | | | | | | | муниципальных учреждений| | | | | | | | | | | | | культуры, в том числе: | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 26256,382 | 0 | 0 | 2200 | 1565| 500 | 4545,0 | 3711,6 | 10044,782 | 3690 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 2191 | 0 | 0 | 1076 | 1115| 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Городской округ "Город | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1200 | 0 | | | Калининград" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1200 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Балтийский муниципальный| 400 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 200 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 200 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Советский городской | 700 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 300 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 500 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 200 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Светловский городской | 250 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 150 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Пионерский городской | 335 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 200 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 135 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Светлогорский район | 250 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 150 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гусевский муниципальный | 470 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 300 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 400 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 70 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Неманский муниципальный | 375 | 0 | 0 | 250 | 125 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 300 | 0 | 0 | 200 | 100 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 75 | 0 | 0 | 50 | 25 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Черняховский | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 200 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 200 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Багратионовский | 470 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 300 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 400 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 70 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Краснознаменский | 1057,3 | 0 | 0 | 330 | 0 | 0 | 0 | 0 | 627,3 | 100 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 927,3 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 627,3 | 100 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 130 | 0 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Нестеровский район | 550 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 450 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Полесский муниципальный | 335 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 200 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 135 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Славский муниципальный | 426 | 0 | 0 | 326 | 0 | 0 | 0 | 0 | 0 | 100 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 360 | 0 | 0 | 260 | 0 | 0 | 0 | 0 | 0 | 100 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 66 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Мамоновский городской | 500 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 200 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гвардейский район | 679 | 0 | 0 | 170 | 170 | 0 | 0 | 39 | 0 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 539 | 0 | 0 | 100 | 100 | 0 | 0 | 39 | 0 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 140 | 0 | 0 | 70 | 70 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Зеленоградский район | 539,48 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 39,48 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 439,48 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 39,48 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гурьевский муниципальный| 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Правдинский район | 349,464 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 79,464 | 100 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 279,464 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 79,464 | 100 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 70 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Государственные | 18861,138 | 0 | 0 | 590 | 165 | 500 | 4545,0 | 3672,6 | 8098,538 | 1290 | | | учреждения культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 18861,138 | 0 | 0 | 590 | 165 | 500 | 4545,0 | 3672,6 | 8098,538 | 1290 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 68| Приобретение | 10060,375 | 0 | 0 | 0 | 1500| 0 | 2400 | 0 | 5298,375 | 862 | | | автотранспорта | | | | | | | | | | | | | для государственных | | | | | | | | | | | | | и муниципальных | | | | | | | | | | | | | учреждений культуры | | | | | | | | | | | | | в целях обслуживания | | | | | | | | | | | | | населенных пунктов, | | | | | | | | | | | | | не имеющих стационарных | | | | | | | | | | | | | учреждений культуры, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 8260,375 | 0 | 0 | 0 | 800 | 0 | 1300 | 0 | 5298,375 | 862 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 1800 | 0 | 0 | 0 | 700 | 0 | 1100 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Городской округ "Город | 3800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3800 | 0 | | | Калининград" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 3800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3800 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Черняховский | 800 | 0 | 0 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Правдинский район | 1200 | 0 | 0 | 0 | 0 | 0 | 1200 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 700 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 500 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Славский муниципальный | 700 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гвардейский район | 1200 | 0 | 0 | 0 | 0 | 0 | 1200 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 600 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 600 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Озерский район | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Государственные | 2360,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1498,375 | 862 | | | учреждения культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2360,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1498,375 | 862 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 69| Приобретение музыкальных| 41510 | 0 | 0 | 2445 | 3225| 0 | 32740 | 0 | 700 | 2400 | | | инструментов, в том | | | | | | | | | | | | | числе: | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 31607,5 | 0 | 0 | 1507,5 | 2000| 0 | 25000 | 0 | 700 | 2400 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 9902,5 | 0 | 0 | 937,5 | 1225| 0 | 7740 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Городской округ "Город | 6860 | 0 | 0 | 0 | 0 | 0 | 6860 | 0 | 0 | 0 | | | Калининград" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 5060 | 0 | 0 | 0 | 0 | 0 | 5060 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 1800 | 0 | 0 | 0 | 0 | 0 | 1800 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Балтийский муниципальный| 2157 | 0 | 0 | 215 | 800 | 0 | 1142 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1349,5 | 0 | 0 | 107,5 | 400 | 0 | 842 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 807,5 | 0 | 0 | 107,5 | 400 | 0 | 300 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Советский городской | 2010 | 0 | 0 | 400 | 0 | 0 | 1610,0 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1110 | 0 | 0 | 200 | 0 | 0 | 910 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 900 | 0 | 0 | 200 | 0 | 0 | 700 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Светловский городской | 213,5 | 0 | 0 | 0 | 0 | 0 | 213,5 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 213,5 | 0 | 0 | 0 | 0 | 0 | 213,5 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Пионерский городской | 2033 | 0 | 0 | 0 | 335 | 0 | 1698 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1198 | 0 | 0 | 0 | 200 | 0 | 998 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 835 | 0 | 0 | 0 | 135 | 0 | 700 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Светлогорский район | 760 | 0 | 0 | 0 | 0 | 0 | 760 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 610 | 0 | 0 | 0 | 0 | 0 | 610 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 150 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гусевский муниципальный | 3070 | 0 | 0 | 500 | 670 | 0 | 1900 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1650 | 0 | 0 | 300 | 400 | 0 | 950 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 1420 | 0 | 0 | 200 | 270 | 0 | 950 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гурьевский муниципальный| 2936 | 0 | 0 | 0 | 0 | 0 | 2236 | 0 | 700 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2176 | 0 | 0 | 0 | 0 | 0 | 1476 | 0 | 700 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 760 | 0 | 0 | 0 | 0 | 0 | 760 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Неманский муниципальный | 942 | 0 | 0 | 500 | 250 | 0 | 192 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 792 | 0 | 0 | 400 | 200 | 0 | 192 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 150 | 0 | 0 | 100 | 50 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Черняховский | 1575 | 0 | 0 | 0 | 0 | 0 | 1575 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 875 | 0 | 0 | 0 | 0 | 0 | 875 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 700 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Багратионовский | 667 | 0 | 0 | 375 | 0 | 0 | 292 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 517 | 0 | 0 | 225 | 0 | 0 | 292 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 150 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Нестеровский район | 1215 | 0 | 0 | 455 | 0 | 0 | 760 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 935 | 0 | 0 | 275 | 0 | 0 | 660 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 280 | 0 | 0 | 180 | 0 | 0 | 100 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Озерский район | 500 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Полесский муниципальный | 1265,5 | 0 | 0 | 0 | 0 | 0 | 1265,5 | 0 | 0 | | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 665,5 | 0 | 0 | 0 | 0 | 0 | 665,5 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 600 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Славский муниципальный | 973,5 | 0 | 0 | 0 | 0 | 0 | 973,5 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 773,5 | 0 | 0 | 0 | 0 | 0 | 773,5 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 200 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Мамоновский городской | 1052 | 0 | 0 | 0 | 0 | 0 | 1052 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 582 | 0 | 0 | 0 | 0 | 0 | 582 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 470 | 0 | 0 | 0 | 0 | 0 | 470 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Ладушкинский городской | 292 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 292 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Янтарный городской округ| 1097 | 0 | 0 | 0 | 670 | 0 | 427 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 677 | 0 | 0 | 0 | 400 | 0 | 277 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 420 | 0 | 0 | 0 | 270 | 0 | 150 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гвардейский район | 1100 | 0 | 0 | 0 | 0 | 0 | 1100 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1000 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Зеленоградский район | 952 | 0 | 0 | 0 | 0 | 0 | 952 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 952 | 0 | 0 | 0 | 0 | 0 | 952 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Правдинский район | 292 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 232 | 0 | 0 | 0 | 0 | 0 | 232 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 60 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Краснознаменский | 192 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 192 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Государственные | 9355,5 | 0 | 0 | 0 | 0 | 0 | 6955,5 | 0 | 0 | 2400 | | | учреждения культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 9355,5 | 0 | 0 | 0 | 0 | 0 | 6955,5 | 0 | 0 | 2400 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 70| Ремонт и реконструкция | 40062,5 | 0 | 0 | 21077,5| 16225| 0 | 2760 | 0 | 0 | 0 | | | государственных | | | | | | | | | | | | | и муниципальных | | | | | | | | | | | | | учреждений культуры, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 25597,5 | 0 | 0 | 12877,5| 10320| 0 | 2400 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 14465 | 0 | 0 | 8200 | 5905| 0 | 360 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Балтийский муниципальный| 1600 | 0 | 0 | 1000 | 600 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 800 | 0 | 0 | 500 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 800 | 0 | 0 | 500 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Советский городской | 1000 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 500 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 500 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Светловский городской | 3060 | 0 | 0 | 1250 | 1250| 0 | 560 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1400 | 0 | 0 | 500 | 500 | 0 | 400 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 1660 | 0 | 0 | 750 | 750 | 0 | 160 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Пионерский городской | 1750 | 0 | 0 | 1250 | 500 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1050 | 0 | 0 | 750 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 700 | 0 | 0 | 500 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Светлогорский район | 2275 | 0 | 0 | 1625 | 650 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 910 | 0 | 0 | 650 | 260 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 1365 | 0 | 0 | 975 | 390 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гусевский муниципальный | 1357,5 | 0 | 0 | 857,5 | 500 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 807,5 | 0 | 0 | 507,5 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 550 | 0 | 0 | 350 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Неманский муниципальный | 1250 | 0 | 0 | 625 | 625 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 250 | 0 | 0 | 125 | 125 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Черняховский | 2400 | 0 | 0 | 1200 | 1200| 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1200 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 1200 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Багратионовский | 1500 | 0 | 0 | 1000 | 500 | 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 900 | 0 | 0 | 600 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 600 | 0 | 0 | 400 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гурьевский муниципальный| 2000 | 0 | 0 | 1000 | 1000| 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 800 | 0 | 0 | 400 | 400 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 1200 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Краснознаменский | 1500 | 0 | 0 | 830 | 670 | 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 900 | 0 | 0 | 500 | 400 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 600 | 0 | 0 | 330 | 270 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Нестеровский район | 1500 | 0 | 0 | 830 | 670 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 900 | 0 | 0 | 500 | 400 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 600 | 0 | 0 | 330 | 270 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Озерский район | 1250 | 0 | 0 | 625 | 625 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 250 | 0 | 0 | 125 | 125 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Полесский муниципальный | 1330 | 0 | 0 | 830 | 500 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 800 | 0 | 0 | 500 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 530 | 0 | 0 | 330 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Славский муниципальный | 2500 | 0 | 0 | 875 | 625 | 0 | 1000 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2000 | 0 | 0 | 700 | 500 | 0 | 800 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 500 | 0 | 0 | 175 | 125 | 0 | 200 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Мамоновский городской | 1100 | 0 | 0 | 600 | 500 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 660 | 0 | 0 | 360 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 440 | 0 | 0 | 240 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Ладушкинский городской | 1080 | 0 | 0 | 480 | 600 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 540 | 0 | 0 | 240 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 540 | 0 | 0 | 240 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Янтарный городской округ| 1200 | 0 | 0 | 700 | 500 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 720 | 0 | 0 | 420 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 480 | 0 | 0 | 280 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гвардейский район | 2000 | 0 | 0 | 1000 | 1000| 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1200 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 800 | 0 | 0 | 400 | 400 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Зеленоградский район | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 500 | 0 | 0 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 500 | 0 | 0 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Правдинский район | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 600 | 0 | 0 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 400 | 0 | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Государственные | 6410 | 0 | 0 | 2500 | 2710| 0 | 1200 | 0 | 0 | 0 | | | учреждения культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 6410 | 0 | 0 | 2500 | 2710| 0 | 1200 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 71| Разработка, | 133562,677| 0 | 0 | 0 | 0 | 0 | 0 | 26246,757 | 67407,92 | 39908 | | | корректировка | | | | | | | | | | | | | проектной, сметной | | | | | | | | | | | | | документации, оплата | | | | | | | | | | | | | услуг заказчика- | | | | | | | | | | | | | застройщика, проведение | | | | | | | | | | | | | экспертизы, | | | | | | | | | | | | | строительство, | | | | | | | | | | | | | капитальный ремонт, | | | | | | | | | | | | | текущий ремонт | | | | | | | | | | | | | и реконструкция | | | | | | | | | | | | | государственных | | | | | | | | | | | | | и муниципальных | | | | | | | | | | | | | учреждений культуры, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 109531,422| 0 | 0 | 0 | 0 | 0 | 0 | 20214,593 | 61038,829 | 28278 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 24031,255 | 0 | 0 | 0 | 0 | 0 | 0 | 6032,164 | 6369,091 | 11630 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Балтийский муниципальный| 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Зеленоградский район | 8786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8786 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 4393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4393 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 4393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4393 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Нестеровский район | 2032,59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2032,59 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1717,09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1717,09 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 315,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315,5 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Городской округ "Город | 35000 | 0 | 00 | 0 | 0 | 0 | 0 | 0 | 35000 | 0 | | | Калининград" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 35000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35000 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Советский городской | 6934,17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6934,17 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 4150,838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4150,838 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 2783,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2783,332 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Пионерский городской | 5223,382 | 0 | 0 | 0 | 0 | 0 | 0 | 1100 | 1723,382 | 2400 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2736,427 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 906,427 | 1280 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 2486,955 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 816,955 | 1120 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гусевский муниципальный | 13175,459 | 0 | 0 | 0 | 0 | 0 | 0 | 4370 | 3721,959 | 5083,5 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 7293,959 | 0 | 0 | 0 | 0 | 0 | 0 | 2622 | 3721,959 | 950 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 5881,5 | 0 | 0 | 0 | 0 | 0 | 0 | 1748 | 0 | 4133,5 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Неманский муниципальный | 3517,954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3517,954 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2544,862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2544,862 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 973,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 973,092 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Багратионовский | 2834,473 | 0 | 0 | 0 | 0 | 0 | 0 | 1452,4 | 1382,073 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2127,062 | 0 | 0 | 0 | 0 | 0 | 0 | 871,4 | 1255,662 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 707,411 | 0 | 0 | 0 | 0 | 0 | 0 | 581 | 126,411 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Краснознаменский | 4867,8 | 0 | 0 | 0 | 0 | 0 | 0 | 3067,8 | 0 | 1800 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 3894,4 | 0 | 0 | 0 | 0 | 0 | 0 | 2454,4 | 0 | 1440 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 973,4 | 0 | 0 | 0 | 0 | 0 | 0 | 613,4 | 0 | 360 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Озерский район | 4643,448 | 0 | 0 | 0 | 0 | 0 | 0 | 4643,448 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 4179,108 | 0 | 0 | 0 | 0 | 0 | 0 | 4179,108 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 464,34 | 0 | 0 | 0 | 0 | 0 | 0 | 464,34 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Полесский муниципальный | 3219,811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1169,411 | 2050,4 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2681,34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 698,94 | 1982,4 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 538,471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470,471 | 68 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Славский муниципальный | 9081,527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9081,527 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 7882,697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7882,697 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 1198,83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1198,83 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гвардейский район | 7233,483 | 0 | 0 | 0 | 0 | 0 | 0 | 2749,952 | 1354,781 | 3128,75 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 5664,483 | 0 | 0 | 0 | 0 | 0 | 0 | 1740,952 | 1354,781 | 2568,75 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 1569 | 0 | 0 | 0 | 0 | 0 | 0 | 1009 | 0 | 560 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Правдинский район | 4271,337 | 0 | 0 | 0 | 0 | 0 | 0 | 2671,337 | 0 | 1600 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2740,913 | 0 | 0 | 0 | 0 | 0 | 0 | 1604,913 | 0 | 1136 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 1530,424 | 0 | 0 | 0 | 0 | 0 | 0 | 1066,424 | 0 | 464 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Государственные | 22341,243 | 0 | 0 | 0 | 0 | 0 | 0 | 6191,82 | 3522,663 | 12626,76 | | | учреждения культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 22341,243 | 0 | 0 | 0 | 0 | 0 | 0 | 6191,82 | 3522,663 | 12626,76 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 72| Приобретение | 991,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 991,5 | 0 | | | компьютерного | | | | | | | | | | | | | оборудования | | | | | | | | | | | | | и программного | | | | | | | | | | | | | обеспечения для | | | | | | | | | | | | | библиотек | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | образований | | | | | | | | | | | | | Калининградской области,| | | | | | | | | | | | | в том числе: | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 991,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 991,5 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Багратионовский | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Балтийский муниципальный| 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гвардейский район | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гурьевский муниципальный| 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гусевский муниципальный | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Зеленоградский район | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Краснознаменский | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Ладушкинский городской | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Мамоновский городской | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Неманский муниципальный | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Нестеровский район | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Полесский муниципальный | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Правдинский район | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Светловский городской | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Светлогорский район | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Славский муниципальный | 91,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,5 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 91,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,5 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Черняховский | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 73| Разработка концепции | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 1400 | 0 | 0 | | | модернизации и развития | | | | | | | | | | | | | государственного | | | | | | | | | | | | | учреждения культуры | | | | | | | | | | | | | "Калининградский | | | | | | | | | | | | | областной музей | | | | | | | | | | | | | "Художественная галерея"| | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 1400 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 74| Разработка концепции | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | | | модернизации и развития | | | | | | | | | | | | | государственного | | | | | | | | | | | | | учреждения культуры | | | | | | | | | | | | | "Калининградский | | | | | | | | | | | | | областной историко- | | | | | | | | | | | | | художественный музей" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 75| Разработка концепций | 2350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2350 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2350 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 76| Итого по задаче 1 | 258784,434| - | - | 26798,5| 23630| 500 | 42445 | 31758,357 | 86792,577 | 46860 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 206394,679| - | - | 16585 | 14685| 500 | 33245 | 25726,193 | 80423,486 | 35230 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 52389,755 | - | - | 10213,5| 8945| 0 | 9200 | 6032,164 | 6369,091 | 11630 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | Задача 2. Обеспечение сохранности и рационального использования культурного и исторического наследия, музейных, | | библиотечных и архивных фондов | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 77| Разработка | 4000 | 0 | 0 | 2000 | 2000| 0 | 0 | 0 | 0 | 0 | | | научно-проектной | | | | | | | | | | | | | и сметной документации | | | | | | | | | | | | | по объектам культурного | | | | | | | | | | | | | наследия для передачи | | | | | | | | | | | | | их на конкурсной основе | | | | | | | | | | | | | пользователям в целях | | | | | | | | | | | | | включения памятников | | | | | | | | | | | | | в туристическую | | | | | | | | | | | | | инфраструктуру | | | | | | | | | | | | | и региональных | | | | | | | | | | | | | нормативов | | | | | | | | | | | | | на проведение | | | | | | | | | | | | | реставрационных работ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 4000 | 0 | 0 | 2000 | 2000| 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 78| Разработка сметной | 38380,672 | 0 | 0 | 1000 | 2000| 16611,7| 8000 | 8668,972 | 2100 | 0 | | | документации | | | | | | | | | | | | | для проведения ремонтно-| | | | | | | | | | | | | реставрационных | | | | | | | | | | | | | и восстановительных | | | | | | | | | | | | | работ | | | | | | | | | | | | | на воинских захоронениях| | | | | | | | | | | | | и мемориальных | | | | | | | | | | | | | комплексах, проведение | | | | | | | | | | | | | ремонтно-реставрационных| | | | | | | | | | | | | и восстановительных | | | | | | | | | | | | | работ | | | | | | | | | | | | | на воинских | | | | | | | | | | | | | захоронениях, | | | | | | | | | | | | | объектах культурного | | | | | | | | | | | | | наследия, увековечение | | | | | | | | | | | | | памяти погибших | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 37648,672 | 0 | 0 | 1000 | 2000| 15879,7| 8000 | 8668,972 | 2100 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 732 | 0 | 0 | 0 | 0 | 732 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Государственные | 24841,172 | 0 | 0 | 1000 | 2000| 5234,7 | 5837,5 | 8668,972 | 2100 | 0 | | | учреждения культуры | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 24841,172 | 0 | 0 | 1000 | 2000| 5234,7 | 5837,5 | 8668,972 | 2100 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Багратионовский | 499 | 0 | 0 | 0 | 0 | 499 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 489 | 0 | 0 | 0 | 0 | 489 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гурьевский муниципальный| 1991 | 0 | 0 | 0 | 0 | 1991 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1841 | 0 | 0 | 0 | 0 | 1841 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 150 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Гусевский муниципальный | 1648 | 0 | 0 | 0 | 0 | 1648 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1618 | 0 | 0 | 0 | 0 | 1618 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 30 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Зеленоградский район | 1576 | 0 | 0 | 0 | 0 | 1576 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1476 | 0 | 0 | 0 | 0 | 1476 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Нестеровский район | 1164 | 0 | 0 | 0 | 0 | 651 | 513 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1154 | 0 | 0 | 0 | 0 | 641 | 513 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Озерский район | 1658,5 | 0 | 0 | 0 | 0 | 1005 | 653,5 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1608,5 | 0 | 0 | 0 | 0 | 955 | 653,5 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 50 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Полесский муниципальный | 808,8 | 0 | 0 | 0 | 0 | 614 | 194,8 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 738,8 | 0 | 0 | 0 | 0 | 544 | 194,8 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 70 | 0 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Правдинский район | 365 | 0 | 0 | 0 | 0 | 365 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 355 | 0 | 0 | 0 | 0 | 355 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Светловский городской | 2667,6 | 0 | 0 | 0 | 0 | 2033 | 634,6 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2647,6 | 0 | 0 | 0 | 0 | 2013 | 634,6 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 20 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Славский муниципальный | 208 | 0 | 0 | 0 | 0 | 208 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 187 | 0 | 0 | 0 | 0 | 187 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 21 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Советский городской | 692,6 | 0 | 0 | 0 | 0 | 526 | 166,6 | 0 | 0 | 0 | | | округ | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 492,6 | 0 | 0 | 0 | 0 | 326 | 166,6 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 200 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Черняховский | 261 | 0 | 0 | 0 | 0 | 261 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 200 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 61 | 0 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 79| Паспортизация памятников| 1400 | 0 | 0 | 300 | 400 | 300 | 100 | 0 | 300 | 0 | | | и организация историко- | | | | | | | | | | | | | культурной экспертизы | | | | | | | | | | | | | объектов культурного | | | | | | | | | | | | | наследия | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1400 | 0 | 0 | 300 | 400 | 300 | 100 | 0 | 300 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 80| Работы по подготовке | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | | | сведений, необходимых | | | | | | | | | | | | | для внесения | | | | | | | | | | | | | в государственный | | | | | | | | | | | | | кадастр недвижимости, | | | | | | | | | | | | | об утвержденных границах| | | | | | | | | | | | | территорий и зон охраны | | | | | | | | | | | | | объектов культурного | | | | | | | | | | | | | наследия | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 81| Мониторинг объектов | 500 | 0 | 0 | 0 | 300 | 200 | 0 | 0 | 0 | 0 | | | культурного наследия | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 500 | 0 | 0 | 0 | 300 | 200 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 82| Приобретение | 600 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 0 | 0 | | | программного | | | | | | | | | | | | | обеспечения "ИРБИС" | | | | | | | | | | | | | для автоматизированной | | | | | | | | | | | | | библиотечной | | | | | | | | | | | | | информационной сети | | | | | | | | | | | | | муниципальных библиотек | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 600 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 83| Разработка | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | землеустроительной | | | | | | | | | | | | | документации | | | | | | | | | | | | | и кадастровая оценка | | | | | | | | | | | | | земель историко- | | | | | | | | | | | | | культурного назначения | | | | | | | | | | | | | (территорий и зон охраны| | | | | | | | | | | | | памятников, в том числе | | | | | | | | | | | | | археологических) | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 84| Проведение | 850 | 0 | 0 | 0 | 500 | 200 | 0 | 0 | 150 | 0 | | | археологических | | | | | | | | | | | | | исследований | | | | | | | | | | | | | и музеефикация объектов,| | | | | | | | | | | | | установка на объектах | | | | | | | | | | | | | культурного наследия | | | | | | | | | | | | | регионального значения, | | | | | | | | | | | | | находящихся в областной | | | | | | | | | | | | | собственности, | | | | | | | | | | | | | информационных надписей | | | | | | | | | | | | | и обозначений | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 850 | 0 | 0 | 0 | 500 | 200 | 0 | 0 | 150 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 85| Установка памятного | 194,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194,149 | 0 | | | знака | | | | | | | | | | | | | первым переселенцам | | | | | | | | | | | | | и благоустройство | | | | | | | | | | | | | прилегающей территории, | | | | | | | | | | | | | пос. Владимирово, | | | | | | | | | | | | | Багратионовский | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 194,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194,149 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 86| Разработка научной | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | документации по созданию| | | | | | | | | | | | | историко-культурных | | | | | | | | | | | | | территорий и заповедных | | | | | | | | | | | | | зон Калининградской | | | | | | | | | | | | | области | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 87| Обеспечение сохранности | 3000 | 0 | 0 | 0 | 0 | 600 | 950 | 1450 | 0 | 0 | | | и изучение выявленных | | | | | | | | | | | | | объектов культурного | | | | | | | | | | | | | наследия (включая | | | | | | | | | | | | | выявленные) | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 3000 | 0 | 0 | 0 | 0 | 600 | 950 | 1450 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 88| Создание реставрационной| 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | | | лаборатории | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 89| Техническое оснащение | 2200 | 0 | 0 | 0 | 1200| 0 | 0 | 1000 | 0 | 0 | | | лабораторий по созданию | | | | | | | | | | | | | страхового фонда, фонда | | | | | | | | | | | | | пользования и | | | | | | | | | | | | | реставрации | | | | | | | | | | | | | архивных документов | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2200 | 0 | 0 | 0 | 1200| 0 | 0 | 1000 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 90| Обеспечение комплекса | 1800 | 0 | 0 | 800 | 0 | 0 | 0 | 1000 | 0 | 0 | | | мер | | | | | | | | | | | | | по сохранности | | | | | | | | | | | | | библиотечных, музейных | | | | | | | | | | | | | и архивных фондов | | | | | | | | | | | | | (установка систем | | | | | | | | | | | | | пожаротушения | | | | | | | | | | | | | и сигнализации) | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1800 | 0 | 0 | 800 | 0 | 0 | 0 | 1000 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 91| Внедрение и развитие | 1500 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 500 | 0 | | | автоматизированных | | | | | | | | | | | | | технологий в музеях | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1500 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 500 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 92| Подготовка концепций | 3000 | 0 | 0 | 1000 | 2000| 0 | 0 | 0 | 0 | 0 | | | по реализации крупных | | | | | | | | | | | | | проектов на территории | | | | | | | | | | | | | Калининградской области:| | | | | | | | | | | | | "Остров Канта", | | | | | | | | | | | | | "Форты Кенигсберга", | | | | | | | | | | | | | "Королевский замок", | | | | | | | | | | | | | "Прейсиш-Эйлау" | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 3000 | 0 | 0 | 1000 | 2000| 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 93| Проведение | 9999,693 | 0 | 0 | 3200 | 4000| 0 | 0 | 0 | 1399,693 | 1400 | | | противоаварийных | | | | | | | | | | | | | и консервационных работ | | | | | | | | | | | | | на объектах культурного | | | | | | | | | | | | | наследия с целью их | | | | | | | | | | | | | сохранения и подготовки | | | | | | | | | | | | | инвестиционных | | | | | | | | | | | | | предложений на конкурс, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 7799,693 | 0 | 0 | 2500 | 2500| 0 | 0 | 0 | 1399,693 | 1400 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 2200 | 0 | 0 | 700 | 1500| 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Замок "Бранденбург", | 1300 | 0 | 0 | 0 | 1300| 0 | 0 | 0 | 0 | 0 | | | XIII в., пос. Ушаково, | | | | | | | | | | | | | Гурьевский муниципальный| | | | | | | | | | | | | район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1300 | 0 | 0 | 0 | 1300| 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Кирха "Арнау", XIV в., | 4400 | 0 | 0 | 2200 | 2200| 0 | 0 | 0 | 0 | 0 | | | пос. Родники, Гурьевский| | | | | | | | | | | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2200 | 0 | 0 | 1500 | 700 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 2200 | 0 | 0 | 700 | 1500| 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Кирха "Тарау", XIV в., | 500 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | | | пос. Владимирово, | | | | | | | | | | | | | Багратионовский | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 500 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Замок "Георгенбург", | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | | | XIII в., пос. Маевка, | | | | | | | | | | | | | Черняховский | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | "Руины Королевского | 2799,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1399,693 | 1400 | | | замка", XIV-XVIII вв., | | | | | | | | | | | | | г. Калининград | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 2799,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1399,693 | 1400 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 94| Проведение | 1651 | 0 | 0 | 0 | 0 | 0 | 0 | 1651 | 0 | 0 | | | государственной | | | | | | | | | | | | | историко-культурной | | | | | | | | | | | | | экспертизы проекта | | | | | | | | | | | | | охранных зон объектов | | | | | | | | | | | | | культурного наследия | | | | | | | | | | | | | федерального | | | | | | | | | | | | | и регионального значения| | | | | | | | | | | | | Калининградской области | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1651 | 0 | 0 | 0 | 0 | 0 | 0 | 1651 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 95| Проведение историко- | 1100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1100 | 0 | | | культурной экспертизы | | | | | | | | | | | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 1100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1100 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 96| Итого по задаче 2 | 71675,514 | - | - | 8800 | 12900| 17911,7| 9350 | 14569,972 | 6743,842 | 1400 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 68743,514 | - | - | 8100 | 11400| 17179,7| 9350 | 14569,972 | 6743,842 | 1400 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 732 | - | - | 0 | 0 | 732 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 2200 | - | - | 700 | 1500| 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 97| ВСЕГО ЦЕЛЬ 2 | 330459,948| - | - | 35598,5| 36530| 18411,7| 51795 | 46328,329 | 93536,419 | 48260 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 275138,193| - | - | 24685 | 26085| 17679,7| 42595 | 40296,165 | 87167,328 | 36630 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 53121,755 | - | - | 10213,5| 8945| 732 | 9200 | 6032,164 | 6369,091 | 11630 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 2200 | - | - | 700 | 1500| 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | 98| ВСЕГО ПО ПРОГРАММЕ | 912468,78 | - | - | 36888,5| 39735| 94197,7| 145039,1| 162139,477| 218946,891| 215522,112| +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | ОБ| 857097,025| - | - | 25975 | 29240| 93465,7| 135839,1| 156107,313| 212577,8 | 203892,112| +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | МБ| 53171,755 | - | - | 10213,5| 8995| 732 | 9200 | 6032,164 | 6369,091 | 11630 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ | | Внб| 2200 | - | - | 700 | 1500| 0 | 0 | 0 | 0 | 0 | +----+--------------------------+-----------+--------+--------+--------+------+--------+---------+-----------+-----------+-----------+ Информация по документуЧитайте также
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2024 Декабрь
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