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Постановление Правительства Калининградской области от 13.06.2012 № 426РОССИЙСКАЯ ФЕДЕРАЦИЯ ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ 13 июня 2012 г. N 426 г. Калининград О внесении изменений и дополнения в целевую Программу Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)" (В редакции Постановления Правительства Калининградской области от 19.02.2013 г. N 68) В соответствии со статьями 12, 18 Уставного закона Калининградской области "О Правительстве Калининградской области" Правительство Калининградской области ПОСТАНОВЛЯЕТ: 1. (Утратил силу - Постановление Правительства Калининградской области от 19.02.2013 г. N 68) 2. Признать утратившим силу Постановление Правительства Калининградской области от 19 апреля 2012 года N 262 "О внесении изменений и дополнений в целевую Программу Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)". 3. Постановление вступает в силу со дня подписания и подлежит официальному опубликованию. Губернатор Калининградской области Н.Н. Цуканов Приложение к Постановлению Правительства Калининградской области от 13 июня 2012 г. N 426 Объемы и источники финансирования Программы Таблица 3 +-----+------------------------+----------------+------------------------------------------------------------------------------------------+ | N | Наименование | Финансиро- | Финансирование по годам (тыс. руб.) | | п/п | целей 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. | 633483,208 | 1290 | 3205 | 75786 | 93244,1 | 115811,148 | 153625,9 | 190521,06 | | | Обеспечение | | | | | | | | | | | права жителей | | | | | | | | | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | | на участие | | | | | | | | | | | в культурной | | | | | | | | | | | жизни, | | | | | | | | | | | гармонизация | | | | | | | | | | | межнациональных | | | | | | | | | | | и этнокультурных | | | | | | | | | | | отношений | | | | | | | | | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | ОБ | 633433,208 | 1290 | 3155 | 75786 | 93244,1 | 115811,148 | 153625,9 | 190521,06 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | МБ | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | 2 | Задача 1. | 380917,508 | 1290 | 3205 | 37629,9 | 41510,2 | 84295,448 | 85715,9 | 127271,06 | | | Обеспечение | | | | | | | | | | | выравнивания | | | | | | | | | | | доступа | | | | | | | | | | | различных групп | | | | | | | | | | | населения | | | | | | | | | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | | к культурным | | | | | | | | | | | ценностям | | | | | | | | | | | и информационным | | | | | | | | | | | ресурсам, | | | | | | | | | | | создание | | | | | | | | | | | благоприятных | | | | | | | | | | | условий для | | | | | | | | | | | реализации | | | | | | | | | | | творческого | | | | | | | | | | | потенциала | | | | | | | | | | | населения | | | | | | | | | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | ОБ | 380867,508 | 1290 | 3155 | 37629,9 | 41510,2 | 84295,448 | 85715,9 | 127271,06 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | МБ | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | 3 | Задача 2. | 252565,7 | 0 | 0 | 38156,1 | 51733,9 | 31515,7 | 67910 | 63250 | | | Сохранение | | | | | | | | | | | национальных | | | | | | | | | | | культур | | | | | | | | | | | и стабильных | | | | | | | | | | | межэтнических | | | | | | | | | | | отношений, | | | | | | | | | | | патриотическое | | | | | | | | | | | воспитание | | | | | | | | | | | населения | | | | | | | | | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | ОБ | 252565,7 | 0 | 0 | 38156,1 | 51733,9 | 31515,7 | 67910 | 63250 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | 4 | Цель 2. Создание | 378951,62 | 35598,5 | 36530 | 18411,7 | 51795 | 46328,329 | 91810,991 | 98477,1 | | | условий для | | | | | | | | | | | инновационного | | | | | | | | | | | развития сферы | | | | | | | | | | | культуры | | | | | | | | | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | ОБ | 298858,865 | 24685 | 26085 | 17679,7 | 42595 | 40296,165 | 85441,9 | 62076,1 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | МБ | 63892,755 | 10213,5 | 8945 | 732 | 9200 | 6032,164 | 6369,091 | 22401 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | Внб | 16200 | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 | +-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | 5 | Задача 1. | 273669,948 | 26798,5 | 23630 | 500 | 42445 | 31758,357 | 85260,991 | 63277,1 | | | Развитие | | | | | | | | | | | материально- | | | | | | | | | | | технической базы | | | | | | | | | | | сферы культуры, | | | | | | | | | | | внедрение | | | | | | | | | | | инновационных | | | | | | | | | | | технологий | | | | | | | | | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | ОБ | 210509,193 | 16585 | 14685 | 500 | 33245 | 25726,193 | 78891,9 | 40876,1 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | МБ | 63160,755 | 10213,5 | 8945 | 0 | 9200 | 6032,164 | 6369,091 | 22401 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | 6 | Задача 2. | 105281,672 | 8800 | 12900 | 17911,7 | 9350 | 14569,972 | 6550 | 35200 | | | Обеспечение | | | | | | | | | | | сохранности | | | | | | | | | | | и рационального | | | | | | | | | | | использования | | | | | | | | | | | культурного | | | | | | | | | | | и исторического | | | | | | | | | | | наследия, | | | | | | | | | | | музейных, | | | | | | | | | | | библиотечных и | | | | | | | | | | | архивных фондов | | | | | | | | | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | ОБ | 88349,672 | 8100 | 11400 | 17179,7 | 9350 | 14569,972 | 6550 | 21200 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | МБ | 732 | 0 | 0 | 732 | 0 | 0 | 0 | 0 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | Внб | 16200 | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 | +-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | 7 | ВСЕГО | 1012434,828 | 36888,5 | 39735 | 94197,7 | 145039,1 | 162139,477 | 245436,891 | 288998,16 | | | ПО ПРОГРАММЕ | | | | | | | | | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | ОБ | 932292,073 | 25975 | 29240 | 93465,7 | 135839,1 | 156107,313 | 239067,8 | 252597,16 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | МБ | 63942,755 | 10213,5 | 8995 | 732 | 9200 | 6032,164 | 6369,091 | 22401 | | +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ | | Внб | 16200 | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 | +-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+ Перечень мероприятий Программы Таблица 4 +-----+----------------------------------+-------------------------------------------------------------------------------------------------------------------------------+ | N | Мероприятие | Финансирование (тыс. руб.) | | п/п | | | | | +----------------+--------------------------------------------------------------------------------------------------------------+ | | | всего | по годам | | | | (тыс. руб.) | | | | | +--------------------+-----------------------------------------------------------------------------------------+ | | | | за счет | за счет средств целевой Программы Калининградской области | | | | | бюджетных | "Развитие культуры Калининградской области | | | | | ассигнований | (2007-2013 годы)" | | | | | по разделу | | | | | | "Государствен- | | | | | | ная 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 | 67504,487 | 4000 | 0 | 0 | 0 | 7343,3 | 5130 | 19259,541 | 16571,646 | 19200 | | | программ, посвященных | | | | | | | | | | | | | государственным | | | | | | | | | | | | | праздникам, памятным | | | | | | | | | | | | | датам | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 67504,487 | 4000 | 0 | 0 | 0 | 7343,3 | 5130 | 19259,541 | 16571,646 | 19200 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 2 | Издание | 5695 | 300 | 330 | 0 | 0 | 450 | 450 | 3095 | 100 | 1600 | | | энциклопедической, | | | | | | | | | | | | | справочной, | | | | | | | | | | | | | библиографической | | | | | | | | | | | | | литературы, создание | | | | | | | | | | | | | тематических баз данных | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 5695 | 300 | 330 | 0 | 0 | 450 | 450 | 3095 | 100 | 1600 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 1650 | 0 | 0 | 0 | 0 | 0 | 250 | 200 | 200 | 1000 | | | экспозиций музеев, в | | | | | | | | | | | | | том числе приобретение | | | | | | | | | | | | | музейных предметов | | | | | | | | | | | | | и изобразительной | | | | | | | | | | | | | продукции | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1650 | 0 | 0 | 0 | 0 | 0 | 250 | 200 | 200 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 12815,5 | 2400 | 2590 | 0 | 0 | 1325,5 | 1050 | 4140 | 1800 | 4500 | | | и международных | | | | | | | | | | | | | художественных | | | | | | | | | | | | | выставок, музейных | | | | | | | | | | | | | проектов, пленэров | | | | | | | | | | | | | с участием | | | | | | | | | | | | | профессиональных | | | | | | | | | | | | | и самодеятельных | | | | | | | | | | | | | художников, издание | | | | | | | | | | | | | альбомов, каталогов | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 12815,5 | 2400 | 2590 | 0 | 0 | 1325,5 | 1050 | 4140 | 1800 | 4500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 5 | Проведение акции | 15376,061 | 0 | 0 | 0 | 0 | 851,7 | 2868,5 | 5171,607 | 4684,254 | 1800 | | | "Музыкальный экспресс", | | | | | | | | | | | | | организация концертных | | | | | | | | | | | | | программ и праздников, | | | | | | | | | | | | | выступлений музыкальных | | | | | | | | | | | | | групп, творческих | | | | | | | | | | | | | коллективов и артистов | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 15376,061 | 0 | 0 | 0 | 0 | 851,7 | 2868,5 | 5171,607 | 4684,254 | 1800 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 церемонии | 7000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2000 | 3000 | | | вручения премий | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 7000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2000 | 3000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 8 | Проведение | 1607,7 | 0 | 0 | 0 | 0 | 707,7 | 0 | 0 | 100 | 800 | | | торжественной церемонии | | | | | | | | | | | | | присуждения звания | | | | | | | | | | | | | "Почетный гражданин | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области" | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1607,7 | 0 | 0 | 0 | 0 | 707,7 | 0 | 0 | 100 | 800 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 9 | Изготовление | 2350 | 0 | 0 | 0 | 0 | 0 | 150 | 700 | 500 | 1000 | | | презентационной | | | | | | | | | | | | | и рекламной продукции | | | | | | | | | | | | | в рамках "календаря | | | | | | | | | | | | | культурных событий" | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 2350 | 0 | 0 | 0 | 0 | 0 | 150 | 700 | 500 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 8942 | 2200 | 2370 | 0 | 0 | 742 | 400 | 4500 | 1300 | 2000 | | | творческих коллективов, | | | | | | | | | | | | | исполнителей | | | | | | | | | | | | | и специалистов | | | | | | | | | | | | | сферы культуры | | | | | | | | | | | | | в международных, | | | | | | | | | | | | | всероссийских | | | | | | | | | | | | | и межрегиональных | | | | | | | | | | | | | фестивалях, конкурсах, | | | | | | | | | | | | | выставках, семинарах, | | | | | | | | | | | | | конференциях, "круглых | | | | | | | | | | | | | столах", мастер-классах | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 8942 | 2200 | 2370 | 0 | 0 | 742 | 400 | 4500 | 1300 | 2000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 18180 | 2000 | 2160 | 0 | 0 | 4700 | 3380 | 3100 | 0 | 7000 | | | спектаклей | | | | | | | | | | | | | и концертных программ | | | | | | | | | | | | | профессиональными | | | | | | | | | | | | | театрально-концертными | | | | | | | | | | | | | коллективами | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 18180 | 2000 | 2160 | 0 | 0 | 4700 | 3380 | 3100 | 0 | 7000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | Конкурс творческих | 9000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 | 5000 | | | проектов и инициатив, | | | | | | | | | | | | | имеющих некоммерческий | | | | | | | | | | | | | инновационный характер | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 9000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 | 5000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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, | 101393,4 | 26900 | 27565 | 0 | 0 | 10834,8 | 17345,3 | 19063,3 | 34150 | 20000 | | | конкурсов и культурных | | | | | | | | | | | | | акций | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 101393,4 | 26900 | 27565 | 0 | 0 | 10834,8 | 17345,3 | 19063,3 | 34150 | 20000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 6235 | 200 | 215 | 0 | 0 | 200 | 250 | 3005 | 2100 | 680 | | | смотра-конкурса | | | | | | | | | | | | | культурно-досуговых | | | | | | | | | | | | | учреждений и библиотек | | | | | | | | | | | | | "Обновление" | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 6235 | 200 | 215 | 0 | 0 | 200 | 250 | 3005 | 2100 | 680 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 17 | Организация гастролей | 3000 | 600 | 650 | 0 | 0 | 1000 | 400 | 0 | 0 | 1600 | | | театров и музыкальных | | | | | | | | | | | | | коллективов | | | | | | | | | | | | | в муниципальных | | | | | | | | | | | | | образованиях | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 3000 | 600 | 650 | 0 | 0 | 1000 | 400 | 0 | 0 | 1600 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 18 | Организация презентаций | 48118,06 | 2100 | 2270 | 0 | 0 | 0 | 1754 | 3000 | 3300 | 40064,06 | | | Калининградской области | | | | | | | | | | | | | за рубежом, | | | | | | | | | | | | | международных | | | | | | | | | | | | | и межрегиональных | | | | | | | | | | | | | встреч и обменов | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 48118,06 | 2100 | 2270 | 0 | 0 | 0 | 1754 | 3000 | 3300 | 40064,06 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 19 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 20 | Проведение областной | 6200 | 700 | 0 | 0 | 0 | 1500 | 0 | 2200 | 0 | 2500 | | | ярмарки народного | | | | | | | | | | | | | творчества | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 6200 | 700 | 0 | 0 | 0 | 1500 | 0 | 2200 | 0 | 2500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 21 | Поддержка молодых | 8440,5 | 300 | 325 | 0 | 0 | 1378,1 | 762,4 | 1000 | 1300 | 4000 | | | дарований (исполнителей | | | | | | | | | | | | | и коллективов), | | | | | | | | | | | | | обеспечение их участия | | | | | | | | | | | | | в фестивалях, конкурсах | | | | | | | | | | | | | и других мероприятиях, | | | | | | | | | | | | | прием одаренных детей | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 8440,5 | 300 | 325 | 0 | 0 | 1378,1 | 762,4 | 1000 | 1300 | 4000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 22 | Проведение областных | 2906 | 200 | 215 | 0 | 0 | 346 | 460 | 300 | 300 | 1500 | | | конкурсов творчества | | | | | | | | | | | | | молодых исполнителей | | | | | | | | | | | | | и педагогического | | | | | | | | | | | | | мастерства | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 2906 | 200 | 215 | 0 | 0 | 346 | 460 | 300 | 300 | 1500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 23 | Организация летней | 4669,6 | 300 | 325 | 0 | 0 | 673,6 | 700 | 796 | 1500 | 1000 | | | творческой школы | | | | | | | | | | | | | для одаренных детей | | | | | | | | | | | | | "Балтийская палитра" | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 4669,6 | 300 | 325 | 0 | 0 | 673,6 | 700 | 796 | 1500 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 24 | Проведение | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 900 | 0 | | | торжественной церемонии | | | | | | | | | | | | | "Одаренные дети - | | | | | | | | | | | | | надежда России" | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 900 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 25 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 26 | Подготовка | 4360 | 0 | 0 | 500 | 520 | 680 | 660 | 580 | 700 | 720 | | | реставраторов | | | | | | | | | | | | | и специалистов | | | | | | | | | | | | | в сфере культуры | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 4360 | 0 | 0 | 500 | 520 | 680 | 660 | 580 | 700 | 720 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 27 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 28 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 29 | Реализация проектов | 3040 | 0 | 0 | 600 | 1200 | 0 | 240 | 0 | 400 | 600 | | | "Открытая | | | | | | | | | | | | | информационная | | | | | | | | | | | | | библиотека" на базе | | | | | | | | | | | | | областных библиотек | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 3040 | 0 | 0 | 600 | 1200 | 0 | 240 | 0 | 400 | 600 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 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 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 31 | Создание электронного | 11000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 5000 | 4000 | | | архива | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 11000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 5000 | 4000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 32 | Внедрение | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 360 | 0 | | | в музеях систем | | | | | | | | | | | | | автоматизированного | | | | | | | | | | | | | учета фондов | | | | | | | | | | | | | и формирование | | | | | | | | | | | | | тематических баз | | | | | | | | | | | | | данных, в том числе | | | | | | | | | | | | | комплексной | | | | | | | | | | | | | автоматизированной | | | | | | | | | | | | | музейной информационной | | | | | | | | | | | | | системы | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 360 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 33 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 34 | Проведение семинаров, | 8830 | 1050 | 1130 | 0 | 0 | 900 | 630 | 2050 | 3550 | 1700 | | | научно-практических | | | | | | | | | | | | | конференций, экспертиз | | | | | | | | | | | | | и др. | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 8830 | 1050 | 1130 | 0 | 0 | 900 | 630 | 2050 | 3550 | 1700 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 35 | Организация творческих | 1897 | 550 | 580 | 0 | 0 | 490 | 200 | 200 | 0 | 1007 | | | лабораторий для | | | | | | | | | | | | | специалистов сферы | | | | | | | | | | | | | культуры | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1897 | 550 | 580 | 0 | 0 | 490 | 200 | 200 | 0 | 1007 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 36 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 37 | Проведение | 1400 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 300 | 1000 | | | социологических | | | | | | | | | | | | | исследований с целью | | | | | | | | | | | | | оценки качества | | | | | | | | | | | | | и доступности | | | | | | | | | | | | | государственных | | | | | | | | | | | | | (муниципальных) услуг | | | | | | | | | | | | | в сфере культуры | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1400 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 300 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 38 | Итого по задаче 1 | 380917,508 | - | - | 1290 | 3205 | 37629,9 | 41510,2 | 84295,448 | 85715,9 | 127271,06 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 380867,508 | - | - | 1290 | 3155 | 37629,9 | 41510,2 | 84295,448 | 85715,9 | 127271,06 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 39 | Проведение героико- | 5182 | 590 | 635 | 0 | 0 | 750 | 782 | 650 | 1600 | 1400 | | | патриотических акций, | | | | | | | | | | | | | конференций, | | | | | | | | | | | | | тематических выставок, | | | | | | | | | | | | | слетов и других | | | | | | | | | | | | | мероприятий, | | | | | | | | | | | | | посвященных памятным | | | | | | | | | | | | | датам в истории России, | | | | | | | | | | | | | в том числе 65-летию | | | | | | | | | | | | | образования | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 5182 | 590 | 635 | 0 | 0 | 750 | 782 | 650 | 1600 | 1400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 40 | Проведение месячников, | 1050 | 280 | 300 | 0 | 0 | 190 | 460 | 0 | 0 | 400 | | | декад воинской славы, | | | | | | | | | | | | | памятных дат, | | | | | | | | | | | | | посвященных истории | | | | | | | | | | | | | Вооруженных Сил | | | | | | | | | | | | | Российской Федерации | | | | | | | | | | | | | и Отечества | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1050 | 280 | 300 | 0 | 0 | 190 | 460 | 0 | 0 | 400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 41 | Проведение выездных | 350 | 200 | 200 | 0 | 0 | 50 | 50 | 0 | 0 | 250 | | | семинаров | | | | | | | | | | | | | в муниципальные | | | | | | | | | | | | | образования | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | | | с целью обмена опытом | | | | | | | | | | | | | работы | | | | | | | | | | | | | по патриотическому | | | | | | | | | | | | | воспитанию населения | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 350 | 200 | 200 | 0 | 0 | 50 | 50 | 0 | 0 | 250 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 42 | Обеспечение участия | 394,1 | 415 | 440 | 0 | 0 | 0 | 144,1 | 0 | 0 | 250 | | | ветеранов | | | | | | | | | | | | | и представителей | | | | | | | | | | | | | региональных | | | | | | | | | | | | | общественных | | | | | | | | | | | | | организаций | | | | | | | | | | | | | во всероссийских, | | | | | | | | | | | | | международных | | | | | | | | | | | | | и межрегиональных | | | | | | | | | | | | | конференциях, | | | | | | | | | | | | | семинарах, в том числе | | | | | | | | | | | | | в военном параде | | | | | | | | | | | | | на Красной площади | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 394,1 | 415 | 440 | 0 | 0 | 0 | 144,1 | 0 | 0 | 250 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 43 | Проведение мероприятий, | 12150 | 0 | 0 | 0 | 0 | 2500 | 4650 | 0 | 0 | 5000 | | | посвященных | | | | | | | | | | | | | празднованию Дня Победы | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 12150 | 0 | 0 | 0 | 0 | 2500 | 4650 | 0 | 0 | 5000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 44 | Проведение народных | 3562,7 | 300 | 320 | 0 | 0 | 320 | 270 | 1172,7 | 1200 | 600 | | | (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 | 3562,7 | 300 | 320 | 0 | 0 | 320 | 270 | 1172,7 | 1200 | 600 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 45 | Проведение | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | | | патриотической акции | | | | | | | | | | | | | "Мы помним, | | | | | | | | | | | | | мы гордимся!" | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 46 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 47 | Проведение Дня семьи, | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | | | любви и верности | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 48 | Издание художественной, | 11912 | 2050 | 2200 | 0 | 0 | 664,2 | 2247,8 | 2000 | 2000 | 5000 | | | патриотической и | | | | | | | | | | | | | историко-краеведческой | | | | | | | | | | | | | литературы | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 11912 | 2050 | 2200 | 0 | 0 | 664,2 | 2247,8 | 2000 | 2000 | 5000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 49 | Организация областных | 560 | 340 | 360 | 0 | 0 | 160 | 100 | 0 | 0 | 300 | | | смотров-конкурсов | | | | | | | | | | | | | народного творчества | | | | | | | | | | | | | и патриотических | | | | | | | | | | | | | фестивалей | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 560 | 340 | 360 | 0 | 0 | 160 | 100 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 50 | Организация поисковых | 500 | 350 | 375 | 0 | 0 | 100 | 100 | 0 | 0 | 300 | | | работ в местах боевых | | | | | | | | | | | | | действий во время | | | | | | | | | | | | | Великой Отечественной | | | | | | | | | | | | | войны и увековечение | | | | | | | | | | | | | памяти павших при | | | | | | | | | | | | | защите Отечества | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 500 | 350 | 375 | 0 | 0 | 100 | 100 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 51 | Информирование | 166444 | 960 | 1020 | 0 | 0 | 22741 | 32350 | 27343 | 35010 | 49000 | | | населения 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 | 166444 | 960 | 1020 | 0 | 0 | 22741 | 32350 | 27343 | 35010 | 49000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 52 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 53 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 54 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 55 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 56 | Организация визитов | 350 | 220 | 270 | 0 | 0 | 30 | 70 | 0 | 0 | 250 | | | делегаций общественных | | | | | | | | | | | | | организаций | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | | | с целью укрепления | | | | | | | | | | | | | дружеских связей | | | | | | | | | | | | | с приграничными | | | | | | | | | | | | | государствами | | | | | | | | | | | | | и Республикой Беларусь | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 350 | 220 | 270 | 0 | 0 | 30 | 70 | 0 | 0 | 250 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 57 | Мероприятия | 210 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | | | по 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 58 | Проведение комплекса | 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | 0 | | | мер (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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 59 | Итого по задаче 2 | 252565,7 | - | - | 0 | 0 | 38156,1 | 51733,9 | 31515,7 | 67910 | 63250 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 252565,7 | - | - | 0 | 0 | 38156,1 | 51733,9 | 31515,7 | 67910 | 63250 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 60 | ВСЕГО ЦЕЛЬ 1 | 633483,208 | - | - | 1290 | 3205 | 75786 | 93244,1 | 115811,148 | 153625,9 | 190521,06 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 633433,208 | - | - | 1290 | 3155 | 75786 | 93244,1 | 115811,148 | 153625,9 | 190521,06 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 61 | Материально-техническое | 37369,244 | 0 | 0 | 3276 | 2680 | 500 | 4545,0 | 3711,6 | 5331,644 | 17325 | | | обеспечение | | | | | | | | | | | | | государственных | | | | | | | | | | | | | и муниципальных | | | | | | | | | | | | | учреждений культуры, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 29053,244 | 0 | 0 | 2200 | 1565 | 500 | 4545,0 | 3711,6 | 5331,644 | 11200 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 8316 | 0 | 0 | 1076 | 1115 | 0 | 0 | 0 | 0 | 6125 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 400 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | | | муниципальный 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 | 1400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 1000 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 700 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 700 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Светловский городской | 950 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 700 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 500 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 450 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 300 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Пионерский городской | 1170 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 835 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 700 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 470 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 335 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Светлогорский район | 1250 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 500 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 750 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 600 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Гусевский муниципальный | 805 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 635 | | | район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 205 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 135 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Неманский муниципальный | 1000 | 0 | 0 | 250 | 125 | 0 | 0 | 0 | 0 | 625 | | | район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 800 | 0 | 0 | 200 | 100 | 0 | 0 | 0 | 0 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 200 | 0 | 0 | 50 | 25 | 0 | 0 | 0 | 0 | 125 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Черняховский | 1200 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 800 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 600 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 600 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Багратионовский | 970 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 800 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 370 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 300 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Гурьевский | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 750 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Краснознаменский | 2130 | 0 | 0 | 330 | 0 | 0 | 0 | 0 | 800 | 1000 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1600 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 800 | 600 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 530 | 0 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Нестеровский район | 1250 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 750 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 600 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 500 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Озерский район | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Полесский муниципальный | 835 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 500 | | | район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 500 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 300 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 335 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 200 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Славский муниципальный | 1076 | 0 | 0 | 326 | 0 | 0 | 0 | 0 | 0 | 750 | | | район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 860 | 0 | 0 | 260 | 0 | 0 | 0 | 0 | 0 | 600 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 216 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 150 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Мамоновский городской | 1300 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 800 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 800 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 500 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 300 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Ладушкинский городской | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Янтарный городской | 840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Гвардейский район | 1029 | 0 | 0 | 170 | 170 | 0 | 0 | 39 | 0 | 650 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 639 | 0 | 0 | 100 | 100 | 0 | 0 | 39 | 0 | 400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 390 | 0 | 0 | 70 | 70 | 0 | 0 | 0 | 0 | 250 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Зеленоградский район | 1312,18 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 112,18 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 712,18 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 112,18 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Правдинский район | 589,464 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 79,464 | 340 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 379,464 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 79,464 | 200 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 210 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 140 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Государственные | 15012,6 | 0 | 0 | 590 | 165 | 500 | 4545,0 | 3672,6 | 3140 | 2400 | | | учреждения культуры | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 15012,6 | 0 | 0 | 590 | 165 | 500 | 4545,0 | 3672,6 | 3140 | 2400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 62 | Приобретение | 13200 | 0 | 0 | 0 | 1500 | 0 | 2400 | 0 | 5300 | 4000 | | | автотранспорта | | | | | | | | | | | | | для государственных | | | | | | | | | | | | | и муниципальных | | | | | | | | | | | | | учреждений культуры | | | | | | | | | | | | | в целях обслуживания | | | | | | | | | | | | | населенных пунктов, | | | | | | | | | | | | | не имеющих стационарных | | | | | | | | | | | | | учреждений культуры, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 11400 | 0 | 0 | 0 | 800 | 0 | 1300 | 0 | 5300 | 4000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Неманский муниципальный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Гусевский муниципальный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Нестеровский 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Зеленоградский 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Краснознаменский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Полесский муниципальный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Багратионовский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 5500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | 4000 | | | учреждения культуры | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 5500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | 4000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 63 | Приобретение | 42910 | 0 | 0 | 2445 | 3225 | 0 | 32740 | 0 | 600 | 3900 | | | музыкальных | | | | | | | | | | | | | инструментов, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 33007,5 | 0 | 0 | 1507,5 | 2000 | 0 | 25000 | 0 | 600 | 3900 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 2157 | 0 | 0 | 215 | 800 | 0 | 1142 | 0 | 0 | 0 | | | муниципальный 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 | 2836 | 0 | 0 | 0 | 0 | 0 | 2236 | 0 | 600 | 0 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 2076 | 0 | 0 | 0 | 0 | 0 | 1476 | 0 | 600 | 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 | 1097 | 0 | 0 | 0 | 670 | 0 | 427 | 0 | 0 | 0 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 10855,5 | 0 | 0 | 0 | 0 | 0 | 6955,5 | 0 | 0 | 3900 | | | учреждения культуры | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 10855,5 | 0 | 0 | 0 | 0 | 0 | 6955,5 | 0 | 0 | 3900 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 64 | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Городской округ "Город | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | Калининград" | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Балтийский | 1600 | 0 | 0 | 1000 | 600 | 0 | 0 | 0 | 0 | 0 | | | муниципальный 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 | 1771,4 | 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 | 2000 | 0 | 0 | 1000 | 1000 | 0 | 0 | 0 | 0 | 0 | | | муниципальный 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 | 1200 | 0 | 0 | 700 | 500 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 65 | Разработка, | 135728,204 | 0 | 0 | 0 | 0 | 0 | 0 | 26246,757 | 71429,347 | 38052,1 | | | корректировка | | | | | | | | | | | | | проектной, сметной | | | | | | | | | | | | | документации, | | | | | | | | | | | | | строительство, | | | | | | | | | | | | | капитальный ремонт | | | | | | | | | | | | | и реконструкция | | | | | | | | | | | | | государственных | | | | | | | | | | | | | и муниципальных | | | | | | | | | | | | | учреждений культуры, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 107050,949 | 0 | 0 | 0 | 0 | 0 | 0 | 20214,593 | 65060,256 | 21776,1 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 28677,255 | 0 | 0 | 0 | 0 | 0 | 0 | 6032,164 | 6369,091 | 16276 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Городской округ "Город | 45000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35000 | 10000 | | | Калининград" | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 40000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35000 | 5000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Балтийский | 3600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3600 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1800 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1800 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Советский городской | 9958,33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6958,33 | 3000 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 5674,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4174,998 | 1500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 4283,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2783,332 | 1500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Светловский городской | 4250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4250 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1700 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 2550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2550 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Пионерский городской | 4233,911 | 0 | 0 | 0 | 0 | 0 | 0 | 1100 | 1633,911 | 1500 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 2366,956 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 816,956 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 1866,955 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 816,955 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Светлогорский 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Гусевский муниципальный | 8891,959 | 0 | 0 | 0 | 0 | 0 | 0 | 4370 | 3721,959 | 800 | | | район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 6843,959 | 0 | 0 | 0 | 0 | 0 | 0 | 2622 | 3721,959 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 2048 | 0 | 0 | 0 | 0 | 0 | 0 | 1748 | 0 | 300 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Неманский муниципальный | 3468,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3468,474 | 0 | | | район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 2495,382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2495,382 | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Черняховский | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Багратионовский | 2842,918 | 0 | 0 | 0 | 0 | 0 | 0 | 1452,4 | 1390,518 | 0 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 2135,507 | 0 | 0 | 0 | 0 | 0 | 0 | 871,4 | 1264,107 | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Гурьевский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Краснознаменский | 3817,8 | 0 | 0 | 0 | 0 | 0 | 0 | 3067,8 | 0 | 750 | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 2954,4 | 0 | 0 | 0 | 0 | 0 | 0 | 2454,4 | 0 | 500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 863,4 | 0 | 0 | 0 | 0 | 0 | 0 | 613,4 | 0 | 250 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Нестеровский район | 1600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1600 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 1271,884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1271,884 | 0 | | | район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 801,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 801,413 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 470,471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470,471 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Славский муниципальный | 11805,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11805,149 | 0 | | | район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 10606,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10606,319 | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Мамоновский городской | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Ладушкинский городской | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Янтарный городской | 1700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1700 | | | округ | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Гвардейский район | 4749,952 | 0 | 0 | 0 | 0 | 0 | 0 | 2749,952 | 2000 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 3740,952 | 0 | 0 | 0 | 0 | 0 | 0 | 1740,952 | 2000 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 1009 | 0 | 0 | 0 | 0 | 0 | 0 | 1009 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Зеленоградский район | 4152,1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4152,1 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 2076,1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2076,1 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 2076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2076 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Правдинский район | 2671,337 | 0 | 0 | 0 | 0 | 0 | 0 | 2671,337 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1604,913 | 0 | 0 | 0 | 0 | 0 | 0 | 1604,913 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 1066,424 | 0 | 0 | 0 | 0 | 0 | 0 | 1066,424 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Государственные | 15070,942 | 0 | 0 | 0 | 0 | 0 | 0 | 6191,82 | 4179,122 | 4700 | | | учреждения культуры | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 15070,942 | 0 | 0 | 0 | 0 | 0 | 0 | 6191,82 | 4179,122 | 4700 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 66 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 67 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 68 | Разработка концепций | 2600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2600 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 2600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2600 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 69 | Итого по задаче 1 | 273669,948 | - | - | 26798,5 | 23630 | 500 | 42445 | 31758,357 | 85260,991 | 63277,1 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 210509,193 | - | - | 16585 | 14685 | 500 | 33245 | 25726,193 | 78891,9 | 40876,1 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 63160,755 | - | - | 10213,5 | 8945 | 0 | 9200 | 6032,164 | 6369,091 | 22401 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 70 | Разработка научно- | 6500 | 0 | 0 | 2000 | 2000 | 0 | 0 | 0 | 0 | 2500 | | | 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 | 6500 | 0 | 0 | 2000 | 2000 | 0 | 0 | 0 | 0 | 2500 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 71 | Разработка сметной | 45380,672 | 0 | 0 | 1000 | 2000 | 16611,7 | 8000 | 8668,972 | 3100 | 6000 | | | 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 | 44648,672 | 0 | 0 | 1000 | 2000 | 15879,7 | 8000 | 8668,972 | 3100 | 6000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 732 | 0 | 0 | 0 | 0 | 732 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Государственные | 31841,172 | 0 | 0 | 1000 | 2000 | 5234,7 | 5837,5 | 8668,972 | 3100 | 6000 | | | учреждения культуры | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 31841,172 | 0 | 0 | 1000 | 2000 | 5234,7 | 5837,5 | 8668,972 | 3100 | 6000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 1991 | 0 | 0 | 0 | 0 | 1991 | 0 | 0 | 0 | 0 | | | муниципальный 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 72 | Паспортизация | 1400 | 0 | 0 | 300 | 400 | 300 | 100 | 0 | 300 | 0 | | | памятников | | | | | | | | | | | | | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 73 | Мониторинг объектов | 900 | 0 | 0 | 0 | 300 | 200 | 0 | 0 | 0 | 400 | | | культурного наследия | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 900 | 0 | 0 | 0 | 300 | 200 | 0 | 0 | 0 | 400 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 74 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 75 | Разработка | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | | | землеустроительной | | | | | | | | | | | | | документации | | | | | | | | | | | | | и кадастровая оценка | | | | | | | | | | | | | земель историко- | | | | | | | | | | | | | культурного назначения | | | | | | | | | | | | | (территорий и зон | | | | | | | | | | | | | охраны памятников, | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | археологических) | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 76 | Проведение | 1750 | 0 | 0 | 0 | 500 | 200 | 0 | 0 | 150 | 900 | | | археологических | | | | | | | | | | | | | исследований | | | | | | | | | | | | | и музеефикация | | | | | | | | | | | | | объектов, установка | | | | | | | | | | | | | на объектах культурного | | | | | | | | | | | | | наследия регионального | | | | | | | | | | | | | значения, находящихся | | | | | | | | | | | | | в областной | | | | | | | | | | | | | собственности, | | | | | | | | | | | | | информационных надписей | | | | | | | | | | | | | и обозначений | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1750 | 0 | 0 | 0 | 500 | 200 | 0 | 0 | 150 | 900 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 77 | Разработка научной | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3000 | | | документации | | | | | | | | | | | | | по созданию историко- | | | | | | | | | | | | | культурных территорий | | | | | | | | | | | | | и заповедных зон | | | | | | | | | | | | | Калининградской области | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 78 | Обеспечение сохранности | 5000 | 0 | 0 | 0 | 0 | 600 | 950 | 1450 | 0 | 2000 | | | и изучение выявленных | | | | | | | | | | | | | объектов культурного | | | | | | | | | | | | | наследия (включая | | | | | | | | | | | | | выявленные) | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 5000 | 0 | 0 | 0 | 0 | 600 | 950 | 1450 | 0 | 2000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 79 | Создание | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | | | реставрационной | | | | | | | | | | | | | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 80 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 81 | Обеспечение комплекса | 6700 | 0 | 0 | 800 | 0 | 0 | 0 | 1000 | 0 | 4900 | | | мер по сохранности | | | | | | | | | | | | | библиотечных, музейных | | | | | | | | | | | | | и архивных фондов | | | | | | | | | | | | | (установка систем | | | | | | | | | | | | | пожаротушения | | | | | | | | | | | | | и сигнализации) | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 6700 | 0 | 0 | 800 | 0 | 0 | 0 | 1000 | 0 | 4900 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 82 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 83 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 84 | Проведение | 22600 | 0 | 0 | 3200 | 4000 | 0 | 0 | 0 | 1400 | 14000 | | | противоаварийных | | | | | | | | | | | | | и консервационных работ | | | | | | | | | | | | | на объектах культурного | | | | | | | | | | | | | наследия с целью их | | | | | | | | | | | | | сохранения и подготовки | | | | | | | | | | | | | инвестиционных | | | | | | | | | | | | | предложений на конкурс, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 6400 | 0 | 0 | 2500 | 2500 | 0 | 0 | 0 | 1400 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 16200 | 0 | 0 | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Замок "Бальга", | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | XIII в., пос. Веселое, | | | | | | | | | | | | | Багратионовский | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Замок "Бранденбург", | 15300 | 0 | 0 | 0 | 1300 | 0 | 0 | 0 | 0 | 14000 | | | 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 | 14000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Замок "Гердауэн", XIV | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | в., городское поселение | | | | | | | | | | | | | Железнодорожное, | | | | | | | | | | | | | Правдинский район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Замок "Рагнит", XIII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | в., г. Неман, Неманский | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Замок "Таплакен", | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | XIV в., пос. Талпаки, | | | | | | | | | | | | | Гвардейский район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Кирха XIV в., | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | пос. Кумачево, | | | | | | | | | | | | | Зеленоградский район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Кирха XIV в., | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | пос. Поречье, | | | | | | | | | | | | | Правдинский район | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | 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 | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1400 | 0 | | | замка", XIV-XVIII вв., | | | | | | | | | | | | | г. Калининград | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1400 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 85 | Увековечение памяти | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | | | деятелей российской | | | | | | | | | | | | | истории и культуры | | | | | | | | | | | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 86 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 87 | 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 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 88 | Итого по задаче 2 | 105281,672 | - | - | 8800 | 12900 | 17911,7 | 9350 | 14569,972 | 6550 | 35200 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 88349,672 | - | - | 8100 | 11400 | 17179,7 | 9350 | 14569,972 | 6550 | 21200 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 732 | - | - | 0 | 0 | 732 | 0 | 0 | 0 | 0 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 16200 | - | - | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 89 | ВСЕГО ЦЕЛЬ 2 | 378951,62 | - | - | 35598,5 | 36530 | 18411,7 | 51795 | 46328,329 | 91810,991 | 98477,1 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 298858,865 | - | - | 24685 | 26085 | 17679,7 | 42595 | 40296,165 | 85441,9 | 62076,1 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 63892,755 | - | - | 10213,5 | 8945 | 732 | 9200 | 6032,164 | 6369,091 | 22401 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 16200 | - | - | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | 90 | ВСЕГО ПО ПРОГРАММЕ | 1012434,828 | - | - | 36888,5 | 39735 | 94197,7 | 145039,1 | 162139,477 | 245436,891 | 288998,16 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | ОБ | 932292,073 | - | - | 25975 | 29240 | 93465,7 | 135839,1 | 156107,313 | 239067,8 | 252597,16 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | МБ | 63942,755 | - | - | 10213,5 | 8995 | 732 | 9200 | 6032,164 | 6369,091 | 22401 | | +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ | | Внб | 16200 | - | - | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 | +-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ Информация по документуЧитайте также
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