Расширенный поиск

Постановление Правительства Калининградской области от 28.05.2013 № 347





                        РОССИЙСКАЯ 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 документу
Читайте также