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Постановление Правительства Калининградской области от 19.12.2012 № 998





                       РОССИЙСКАЯ ФЕДЕРАЦИЯ

               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


                     19 декабря 2012 г. N 998
                          г. Калининград

       О внесении изменений и дополнений в целевую Программу
    Калининградской области "Развитие культуры Калининградской
                     области (2007-2013 годы)"


     В соответствии   со   статьями   12,   18   Уставного   закона
Калининградской области  "О Правительстве Калининградской  области"
Правительство Калининградской области

                           ПОСТАНОВЛЯЕТ:

     1. Внести   в   приложение   к   Постановлению   Правительства
Калининградской области  от  9 марта  2007 года  N  100 "О  целевой
Программе     Калининградской    области     "Развитие     культуры
Калининградской  области   (2007-2013  годы)"   (с  изменениями   и
дополнениями,     внесенными     Постановлениями      Правительства
Калининградской области от 30 апреля 2009 года N 261, от 13 февраля
2012 года N 58, от 13 июня 2012 года N 426, от 30 октября 2012 года
N 828) следующие изменения и дополнения:
     1) в пункте  10 числа  "979844,828", "913702,073",  "239777,8"
заменить    числами    "952644,828",    "886502,073",    "212577,8"
соответственно;
     2) таблицы 3, 4 изложить в редакции согласно приложению;
     3) в графе 4 таблицы 7:
     - в строке 5 число "5370,254" заменить числом "7730,254";
     - в строке 8 число "500" заменить числом "1600";
     - в строке 9 число "1300" заменить числом "1932,112";
     - в строке 14 число "1300" заменить числом "1269";
     - в строке 17 число "900" заменить числом "931";
     - в строке 18 числа  "700", "200" заменить числами "500",  "0"
соответственно;
     - в строке 25 числа "1600", "200" заменить числами "1400", "0"
соответственно;
     - в строке 30 число "2000" заменить числом "1931,46";
     - в строке 31 числа "33990", "30690", "1500" заменить  числами
"1800", "0", "0" соответственно;
     - в  строке 34  числа  "5681,195", "330",  "199,953"  заменить
числами "10044,782", "398,54", "200" соответственно;
     - в строке  35 числа "7412,497",  "2114,122" заменить  числами
"5298,375", "0" соответственно;
     - в строке 37 числа "61921,866", "2927,881", "2832,6" заменить
числами "61038,829", "1354,781", "3522,663" соответственно;
     - в строке 40  числа "3100",  "3100" заменить числами  "2100",
"2100" соответственно;
     4) графы   3,  4,   5   строки  34   таблицы   7  после   слов
"Калининградская   областная    филармония"   дополнить    строками
следующего содержания:

+--+---------------------------+---------+--------------------------------------+---+
| "|  Центр культурных программ|   3900  |  Государственное автономное          | ";|
|  |                           |         |  учреждение Калининградской области  |   |
|  |                           |         |  "Центр культурных программ"         |   |
+--+---------------------------+---------+--------------------------------------+---+
|  |  Калининградская областная|   395   |  Государственное бюджетное учреждение|   |
|  |  детская библиотека       |         |  культуры "Калининградская областная |   |
|  |  им. А.П. Гайдара         |         |  детская библиотека им. А.П. Гайдара"|   |
+--+---------------------------+---------+--------------------------------------+---+

     5) графу 3  строки  37 таблицы  7  после слов  "документации,"
дополнить словами  "оплата услуг заказчика-застройщика,  проведение
экспертизы,";
     6) таблицу 7 дополнить строкой 42 следующего содержания:

+--+-----+------+--------------------------+--------+-----------------------------+---+
| "|  1  |   2  |             3            |    4   |               5             | ";|
+--+-----+------+--------------------------+--------+-----------------------------+---+
|  |  42 |  74  |  Работы по подготовке    |  1000  |  Государственное бюджетное  |   |
|  |     |      |  сведений, необходимых   |        |  учреждение культуры        |   |
|  |     |      |  для внесения            |        |  "Научно-производственный   |   |
|  |     |      |  в государственный       |        |  центр по учету, охране     |   |
|  |     |      |  кадастр недвижимости,   |        |  и реставрации памятников   |   |
|  |     |      |  об утвержденных границах|        |  истории и культуры         |   |
|  |     |      |  территорий и зон охраны |        |  Калининградской области"   |   |
|  |     |      |  объектов культурного    |        |                             |   |
|  |     |      |  наследия                |        |                             |   |
+--+-----+------+--------------------------+--------+-----------------------------+---+

     7) в графе 1  таблицы 7  числа "42, 43,  44, 45, 46"  заменить
числами "43, 44, 45, 46, 47" соответственно;
     8) в графе 2  таблицы 7  числа "77, 78,  84, 86, 89"  заменить
числами "78, 79, 85, 87, 90" соответственно.
     2. Постановление вступает в силу со дня подписания и  подлежит
официальному опубликованию.



Исполняющий обязанности Губернатора
Калининградской области                                А.Н. Силанов



                                                         Приложение
                                                    к Постановлению
                                                      Правительства
                                            Калининградской области
                                        от 19 декабря 2012 г. N 998

            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.         | 601267,78 |  1290  |  3205  |  75786 | 93244,1 | 115811,148| 125410,472| 186521,06|
|    |  Обеспечение     |           |        |        |        |         |           |           |          |
|    |  права жителей   |           |        |        |        |         |           |           |          |
|    |  Калининградской |           |        |        |        |         |           |           |          |
|    |  области         |           |        |        |        |         |           |           |          |
|    |  на участие      |           |        |        |        |         |           |           |          |
|    |  в культурной    |           |        |        |        |         |           |           |          |
|    |  жизни,          |           |        |        |        |         |           |           |          |
|    |  гармонизация    |           |        |        |        |         |           |           |          |
|    |  межнациональных |           |        |        |        |         |           |           |          |
|    |  и этнокультурных|           |        |        |        |         |           |           |          |
|    |  отношений       |           |        |        |        |         |           |           |          |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               ОБ | 601217,78 |  1290  |  3155  |  75786 | 93244,1 | 115811,148| 125410,472| 186521,06|
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               МБ |     50    |    0   |   50   |    0   |    0    |     0     |     0     |     0    |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |              Внб |     0     |    0   |    0   |    0   |    0    |     0     |     0     |     0    |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|  2 |  Задача 1.       | 381760,62 |  1290  |  3205  | 37629,9| 41510,2 | 84295,448 | 90559,012 | 123271,06|
|    |  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 | 381710,62 |  1290  |  3155  | 37629,9| 41510,2 | 84295,448 | 90559,012 | 123271,06|
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               МБ |     50    |    0   |   50   |    0   |    0    |     0     |     0     |     0    |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |              Внб |     0     |    0   |    0   |    0   |    0    |     0     |     0     |     0    |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|  3 |  Задача 2.       | 219507,16 |    0   |    0   | 38156,1| 51733,9 |  31515,7  |  34851,46 |   63250  |
|    |  Сохранение      |           |        |        |        |         |           |           |          |
|    |  национальных    |           |        |        |        |         |           |           |          |
|    |  культур         |           |        |        |        |         |           |           |          |
|    |  и стабильных    |           |        |        |        |         |           |           |          |
|    |  межэтнических   |           |        |        |        |         |           |           |          |
|    |  отношений,      |           |        |        |        |         |           |           |          |
|    |  патриотическое  |           |        |        |        |         |           |           |          |
|    |  воспитание      |           |        |        |        |         |           |           |          |
|    |  населения       |           |        |        |        |         |           |           |          |
|    |  Калининградской |           |        |        |        |         |           |           |          |
|    |  области         |           |        |        |        |         |           |           |          |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               ОБ | 219507,16 |    0   |    0   | 38156,1| 51733,9 |  31515,7  |  34851,46 |   63250  |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               МБ |     0     |    0   |    0   |    0   |    0    |     0     |     0     |     0    |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |              Внб |     0     |    0   |    0   |    0   |    0    |     0     |     0     |     0    |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|  4 |  Цель 2. Создание| 351377,048| 35598,5|  36530 | 18411,7|  51795  | 46328,329 | 93536,419 |  69177,1 |
|    |  условий для     |           |        |        |        |         |           |           |          |
|    |  инновационного  |           |        |        |        |         |           |           |          |
|    |  развития сферы  |           |        |        |        |         |           |           |          |
|    |  культуры        |           |        |        |        |         |           |           |          |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               ОБ | 285284,293|  24685 |  26085 | 17679,7|  42595  | 40296,165 | 87167,328 |  46776,1 |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               МБ | 63892,755 | 10213,5|  8945  |   732  |   9200  |  6032,164 |  6369,091 |   22401  |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |              Внб |    2200   |   700  |  1500  |    0   |    0    |     0     |     0     |     0    |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|  5 |  Задача 1.       | 275201,534| 26798,5|  23630 |   500  |  42445  | 31758,357 | 86792,577 |  63277,1 |
|    |  Развитие        |           |        |        |        |         |           |           |          |
|    |  материально-    |           |        |        |        |         |           |           |          |
|    |  технической базы|           |        |        |        |         |           |           |          |
|    |  сферы культуры, |           |        |        |        |         |           |           |          |
|    |  внедрение       |           |        |        |        |         |           |           |          |
|    |  инновационных   |           |        |        |        |         |           |           |          |
|    |  технологий      |           |        |        |        |         |           |           |          |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               ОБ | 212040,779|  16585 |  14685 |   500  |  33245  | 25726,193 | 80423,486 |  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.       | 76175,514 |  8800  |  12900 | 17911,7|   9350  | 14569,972 |  6743,842 |   5900   |
|    |  Обеспечение     |           |        |        |        |         |           |           |          |
|    |  сохранности     |           |        |        |        |         |           |           |          |
|    |  и рационального |           |        |        |        |         |           |           |          |
|    |  использования   |           |        |        |        |         |           |           |          |
|    |  культурного     |           |        |        |        |         |           |           |          |
|    |  и исторического |           |        |        |        |         |           |           |          |
|    |  наследия,       |           |        |        |        |         |           |           |          |
|    |  музейных,       |           |        |        |        |         |           |           |          |
|    |  библиотечных и  |           |        |        |        |         |           |           |          |
|    |  архивных фондов |           |        |        |        |         |           |           |          |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               ОБ | 73243,514 |  8100  |  11400 | 17179,7|   9350  | 14569,972 |  6743,842 |   5900   |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               МБ |    732    |    0   |    0   |   732  |    0    |     0     |     0     |     0    |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |              Внб |    2200   |   700  |  1500  |    0   |    0    |     0     |     0     |     0    |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|  7 |  ВСЕГО           | 952644,828| 36888,5|  39735 | 94197,7| 145039,1| 162139,477| 218946,891| 255698,16|
|    |  ПО ПРОГРАММЕ    |           |        |        |        |         |           |           |          |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               ОБ | 886502,073|  25975 |  29240 | 93465,7| 135839,1| 156107,313|  212577,8 | 233297,16|
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |               МБ | 63942,755 | 10213,5|  8995  |   732  |   9200  |  6032,164 |  6369,091 |   22401  |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+
|    |              Внб |    2200   |   700  |  1500  |    0   |    0    |     0     |     0     |     0    |
+----+------------------+-----------+--------+--------+--------+---------+-----------+-----------+----------+

                  Перечень мероприятий Программы

                                                          Таблица 4

+----+-------------------------+------------------------------------------------------------------------------------------------------+
|  N |        Мероприятие      |                                  Финансирование (тыс. руб.)                                          |
| п/п|                         |                                                                                                      |
+----+-------------------------+-----------+------------------------------------------------------------------------------------------+
|    |                         |   всего   |                                     по годам                                             |
|    |                         |   (тыс.   |                                                                                          |
|    |                         |   руб.)   |                                                                                          |
+----+-------------------------+-----------+----------------+-------------------------------------------------------------------------+
|    |                         |           |    за счет     |  за счет средств целевой Программы Калининградской области              |
|    |                         |           |   бюджетных    |  "Развитие культуры Калининградской области (2007-2013 годы)"           |
|    |                         |           |  ассигнований  |                                                                         |
|    |                         |           |   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  | 67629,487 |  4000 |    0   |    0   |   0   |  7343,3  |   5130   | 19259,541 | 16696,646 |   19200  |
|    |  программ, посвященных  |           |       |        |        |       |          |          |           |           |          |
|    |  государственным        |           |       |        |        |       |          |          |           |           |          |
|    |  праздникам, памятным   |           |       |        |        |       |          |          |           |           |          |
|    |  датам                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 67629,487 |  4000 |    0   |    0   |   0   |  7343,3  |   5130   | 19259,541 | 16696,646 |   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  |  12805,5  |  2400 |  2590  |    0   |   0   |  1325,5  |   1050   |    4140   |    1790   |   4500   |
|    |  и международных        |           |       |        |        |       |          |          |           |           |          |
|    |  художественных         |           |       |        |        |       |          |          |           |           |          |
|    |  выставок, музейных     |           |       |        |        |       |          |          |           |           |          |
|    |  проектов, пленэров     |           |       |        |        |       |          |          |           |           |          |
|    |  с участием             |           |       |        |        |       |          |          |           |           |          |
|    |  профессиональных       |           |       |        |        |       |          |          |           |           |          |
|    |  и самодеятельных       |           |       |        |        |       |          |          |           |           |          |
|    |  художников, издание    |           |       |        |        |       |          |          |           |           |          |
|    |  альбомов, каталогов    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  12805,5  |  2400 |  2590  |    0   |   0   |  1325,5  |   1050   |    4140   |    1790   |   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       | 18422,061 |   0   |    0   |    0   |   0   |   851,7  |  2868,5  |  5171,607 |  7730,254 |   1800   |
|    |  "Музыкальный экспресс",|           |       |        |        |       |          |          |           |           |          |
|    |  организация концертных |           |       |        |        |       |          |          |           |           |          |
|    |  программ и праздников, |           |       |        |        |       |          |          |           |           |          |
|    |  выступлений музыкальных|           |       |        |        |       |          |          |           |           |          |
|    |  групп, творческих      |           |       |        |        |       |          |          |           |           |          |
|    |  коллективов и артистов |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 18422,061 |   0   |    0   |    0   |   0   |   851,7  |  2868,5  |  5171,607 |  7730,254 |   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             |   1507,7  |   0   |    0   |    0   |   0   |   707,7  |     0    |     0     |     0     |    800   |
|    |  торжественной церемонии|           |       |        |        |       |          |          |           |           |          |
|    |  присуждения звания     |           |       |        |        |       |          |          |           |           |          |
|    |  "Почетный гражданин    |           |       |        |        |       |          |          |           |           |          |
|    |  Калининградской        |           |       |        |        |       |          |          |           |           |          |
|    |  области"               |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |   1507,7  |   0   |    0   |    0   |   0   |   707,7  |     0    |     0     |     0     |    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           |    3450   |   0   |    0   |    0   |   0   |     0    |    150   |    700    |    1600   |   1000   |
|    |  презентационной        |           |       |        |        |       |          |          |           |           |          |
|    |  и рекламной продукции  |           |       |        |        |       |          |          |           |           |          |
|    |  в рамках "календаря    |           |       |        |        |       |          |          |           |           |          |
|    |  культурных событий"    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    3450   |   0   |    0   |    0   |   0   |     0    |    150   |    700    |    1600   |   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    |  9574,112 |  2200 |  2370  |    0   |   0   |    742   |    400   |    4500   |  1932,112 |   2000   |
|    |  творческих коллективов,|           |       |        |        |       |          |          |           |           |          |
|    |  исполнителей           |           |       |        |        |       |          |          |           |           |          |
|    |  и специалистов сферы   |           |       |        |        |       |          |          |           |           |          |
|    |  культуры               |           |       |        |        |       |          |          |           |           |          |
|    |  в международных,       |           |       |        |        |       |          |          |           |           |          |
|    |  всероссийских          |           |       |        |        |       |          |          |           |           |          |
|    |  и межрегиональных      |           |       |        |        |       |          |          |           |           |          |
|    |  фестивалях, конкурсах, |           |       |        |        |       |          |          |           |           |          |
|    |  выставках, семинарах,  |           |       |        |        |       |          |          |           |           |          |
|    |  конференциях, "круглых |           |       |        |        |       |          |          |           |           |          |
|    |  столах", мастер-классах|           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  9574,112 |  2200 |  2370  |    0   |   0   |    742   |    400   |    4500   |  1932,112 |   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, |  101693,4 | 26900 |  27565 |    0   |   0   |  10834,8 |  17345,3 |  19063,3  |   34450   |   20000  |
|    |  конкурсов и культурных |           |       |        |        |       |          |          |           |           |          |
|    |  акций                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  101693,4 | 26900 |  27565 |    0   |   0   |  10834,8 |  17345,3 |  19063,3  |   34450   |   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      |   8409,5  |  300  |   325  |    0   |   0   |  1378,1  |   762,4  |    1000   |    1269   |   4000   |
|    |  дарований (исполнителей|           |       |        |        |       |          |          |           |           |          |
|    |  и коллективов),        |           |       |        |        |       |          |          |           |           |          |
|    |  обеспечение их участия |           |       |        |        |       |          |          |           |           |          |
|    |  в фестивалях, конкурсах|           |       |        |        |       |          |          |           |           |          |
|    |  и других мероприятиях, |           |       |        |        |       |          |          |           |           |          |
|    |  прием одаренных детей  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |   8409,5  |  300  |   325  |    0   |   0   |  1378,1  |   762,4  |    1000   |    1269   |   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             |    1431   |   0   |    0   |    0   |   0   |     0    |     0    |    500    |    931    |     0    |
|    |  торжественной церемонии|           |       |        |        |       |          |          |           |           |          |
|    |  "Одаренные дети -      |           |       |        |        |       |          |          |           |           |          |
|    |  надежда России"        |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    1431   |   0   |    0   |    0   |   0   |     0    |     0    |    500    |    931    |     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             |    4160   |   0   |    0   |   500  |  520  |    680   |    660   |    580    |    500    |    720   |
|    |  реставраторов          |           |       |        |        |       |          |          |           |           |          |
|    |  и специалистов в сфере |           |       |        |        |       |          |          |           |           |          |
|    |  культуры               |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    4160   |   0   |    0   |   500  |  520  |    680   |    660   |    580    |    500    |    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             |    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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  31|  Создание электронного  |    6950   |   0   |    0   |    0   |   0   |     0    |     0    |    2000   |    4950   |     0    |
|    |  архива                 |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    6950   |   0   |    0   |    0   |   0   |     0    |     0    |    2000   |    4950   |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  32|  Внедрение в музеях     |    700    |   0   |    0   |    0   |   0   |     0    |     0    |    340    |    360    |     0    |
|    |  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      | 381760,62 |   -   |    -   |  1290  |  3205 |  37629,9 |  41510,2 | 84295,448 | 90559,012 | 123271,06|
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 381710,62 |   -   |    -   |  1290  |  3155 |  37629,9 |  41510,2 | 84295,448 | 90559,012 | 123271,06|
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      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             |    4982   |  590  |   635  |    0   |   0   |    750   |    782   |    650    |    1400   |   1400   |
|    |  героико-патриотических |           |       |        |        |       |          |          |           |           |          |
|    |  акций, конференций,    |           |       |        |        |       |          |          |           |           |          |
|    |  тематических выставок, |           |       |        |        |       |          |          |           |           |          |
|    |  слетов и других        |           |       |        |        |       |          |          |           |           |          |
|    |  мероприятий,           |           |       |        |        |       |          |          |           |           |          |
|    |  посвященных памятным   |           |       |        |        |       |          |          |           |           |          |
|    |  датам в истории России,|           |       |        |        |       |          |          |           |           |          |
|    |  в том числе 65-летию   |           |       |        |        |       |          |          |           |           |          |
|    |  образования            |           |       |        |        |       |          |          |           |           |          |
|    |  Калининградской области|           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    4982   |  590  |   635  |    0   |   0   |    750   |    782   |    650    |    1400   |   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    |   3982,7  |  300  |   320  |    0   |   0   |    320   |    270   |   1172,7  |    1620   |    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 |   3982,7  |  300  |   320  |    0   |   0   |    320   |    270   |   1172,7  |    1620   |    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,|  11843,46 |  2050 |  2200  |    0   |   0   |   664,2  |  2247,8  |    2000   |  1931,46  |   5000   |
|    |  патриотической         |           |       |        |        |       |          |          |           |           |          |
|    |  и историко-            |           |       |        |        |       |          |          |           |           |          |
|    |  краеведческой          |           |       |        |        |       |          |          |           |           |          |
|    |  литературы             |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  11843,46 |  2050 |  2200  |    0   |   0   |   664,2  |  2247,8  |    2000   |  1931,46  |   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         |   133234  |  960  |  1020  |    0   |   0   |   22741  |   32350  |   27343   |    1800   |   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 |   133234  |  960  |  1020  |    0   |   0   |   22741  |   32350  |   27343   |    1800   |   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      | 219507,16 |   -   |    -   |    0   |   0   |  38156,1 |  51733,9 |  31515,7  |  34851,46 |   63250  |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 219507,16 |   -   |    -   |    0   |   0   |  38156,1 |  51733,9 |  31515,7  |  34851,46 |   63250  |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   -   |    -   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   -   |    -   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  60|  ВСЕГО ЦЕЛЬ 1           | 601267,78 |   -   |    -   |  1290  |  3205 |   75786  |  93244,1 | 115811,148| 125410,472| 186521,06|
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 601217,78 |   -   |    -   |  1290  |  3155 |   75786  |  93244,1 | 115811,148| 125410,472| 186521,06|
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      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| 42082,382 |   0   |    0   |  3276  |  2680 |    500   |  4545,0  |   3711,6  | 10044,782 |   17325  |
|    |  обеспечение            |           |       |        |        |       |          |          |           |           |          |
|    |  государственных        |           |       |        |        |       |          |          |           |           |          |
|    |  и муниципальных        |           |       |        |        |       |          |          |           |           |          |
|    |  учреждений культуры,   |           |       |        |        |       |          |          |           |           |          |
|    |  в том числе:           |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 33766,382 |   0   |    0   |  2200  |  1565 |    500   |  4545,0  |   3711,6  | 10044,782 |   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       |   1957,3  |   0   |    0   |   330  |   0   |     0    |     0    |     0     |   627,3   |   1000   |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |   1427,3  |   0   |    0   |   200  |   0   |     0    |     0    |     0     |   627,3   |    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   |  1239,48  |   0   |    0   |   200  |   0   |     0    |     0    |     0     |   39,48   |   1000   |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |   639,48  |   0   |    0   |   100  |   0   |     0    |     0    |     0     |   39,48   |    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        | 19971,138 |   0   |    0   |   590  |  165  |    500   |  4545,0  |   3672,6  |  8098,538 |   2400   |
|    |  учреждения культуры    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 19971,138 |   0   |    0   |   590  |  165  |    500   |  4545,0  |   3672,6  |  8098,538 |   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           | 13198,375 |   0   |    0   |    0   |  1500 |     0    |   2400   |     0     |  5298,375 |   4000   |
|    |  автотранспорта         |           |       |        |        |       |          |          |           |           |          |
|    |  для государственных    |           |       |        |        |       |          |          |           |           |          |
|    |  и муниципальных        |           |       |        |        |       |          |          |           |           |          |
|    |  учреждений культуры    |           |       |        |        |       |          |          |           |           |          |
|    |  в целях обслуживания   |           |       |        |        |       |          |          |           |           |          |
|    |  населенных пунктов,    |           |       |        |        |       |          |          |           |           |          |
|    |  не имеющих стационарных|           |       |        |        |       |          |          |           |           |          |
|    |  учреждений культуры,   |           |       |        |        |       |          |          |           |           |          |
|    |  в том числе:           |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 11398,375 |   0   |    0   |    0   |  800  |     0    |   1300   |     0     |  5298,375 |   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        |  5498,375 |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  1498,375 |   4000   |
|    |  учреждения культуры    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  5498,375 |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  1498,375 |   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           |   43010   |   0   |    0   |  2445  |  3225 |     0    |   32740  |     0     |    700    |   3900   |
|    |  музыкальных            |           |       |        |        |       |          |          |           |           |          |
|    |  инструментов,          |           |       |        |        |       |          |          |           |           |          |
|    |  в том числе:           |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  33107,5  |   0   |    0   | 1507,5 |  2000 |     0    |   25000  |     0     |    700    |   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             |    2936   |   0   |    0   |    0   |   0   |     0    |   2236   |     0     |    700    |     0    |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    2176   |   0   |    0   |    0   |   0   |     0    |   1476   |     0     |    700    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |    760    |   0   |    0   |    0   |   0   |     0    |    760   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Неманский муниципальный|    942    |   0   |    0   |   500  |  250  |     0    |    192   |     0     |     0     |     0    |
|    |  район                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    792    |   0   |    0   |   400  |  200  |     0    |    192   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |    150    |   0   |    0   |   100  |   50  |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Черняховский           |    1575   |   0   |    0   |    0   |   0   |     0    |   1575   |     0     |     0     |     0    |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    875    |   0   |    0   |    0   |   0   |     0    |    875   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |    700    |   0   |    0   |    0   |   0   |     0    |    700   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Багратионовский        |    667    |   0   |    0   |   375  |   0   |     0    |    292   |     0     |     0     |     0    |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    517    |   0   |    0   |   225  |   0   |     0    |    292   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |    150    |   0   |    0   |   150  |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Нестеровский район     |    1215   |   0   |    0   |   455  |   0   |     0    |    760   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    935    |   0   |    0   |   275  |   0   |     0    |    660   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |    280    |   0   |    0   |   180  |   0   |     0    |    100   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Озерский район         |    500    |   0   |    0   |    0   |  500  |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    400    |   0   |    0   |    0   |  400  |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |    100    |   0   |    0   |    0   |  100  |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Полесский муниципальный|   1265,5  |   0   |    0   |    0   |   0   |     0    |  1265,5  |     0     |     0     |          |
|    |  район                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |   665,5   |   0   |    0   |    0   |   0   |     0    |   665,5  |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |    600    |   0   |    0   |    0   |   0   |     0    |    600   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Славский муниципальный |   973,5   |   0   |    0   |    0   |   0   |     0    |   973,5  |     0     |     0     |     0    |
|    |  район                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |   773,5   |   0   |    0   |    0   |   0   |     0    |   773,5  |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |    200    |   0   |    0   |    0   |   0   |     0    |    200   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Мамоновский городской  |    1052   |   0   |    0   |    0   |   0   |     0    |   1052   |     0     |     0     |     0    |
|    |  округ                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    582    |   0   |    0   |    0   |   0   |     0    |    582   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |    470    |   0   |    0   |    0   |   0   |     0    |    470   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Ладушкинский городской |    292    |   0   |    0   |    0   |   0   |     0    |    292   |     0     |     0     |     0    |
|    |  округ                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    292    |   0   |    0   |    0   |   0   |     0    |    292   |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Янтарный городской     |    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,            | 131706,777|   0   |    0   |    0   |   0   |     0    |     0    | 26246,757 |  67407,92 |  38052,1 |
|    |  корректировка          |           |       |        |        |       |          |          |           |           |          |
|    |  проектной, сметной     |           |       |        |        |       |          |          |           |           |          |
|    |  документации, оплата   |           |       |        |        |       |          |          |           |           |          |
|    |  услуг заказчика-       |           |       |        |        |       |          |          |           |           |          |
|    |  застройщика, проведение|           |       |        |        |       |          |          |           |           |          |
|    |  экспертизы,            |           |       |        |        |       |          |          |           |           |          |
|    |  строительство,         |           |       |        |        |       |          |          |           |           |          |
|    |  капитальный ремонт     |           |       |        |        |       |          |          |           |           |          |
|    |  и реконструкция        |           |       |        |        |       |          |          |           |           |          |
|    |  государственных        |           |       |        |        |       |          |          |           |           |          |
|    |  и муниципальных        |           |       |        |        |       |          |          |           |           |          |
|    |  учреждений культуры,   |           |       |        |        |       |          |          |           |           |          |
|    |  в том числе:           |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 103029,522|   0   |    0   |    0   |   0   |     0    |     0    | 20214,593 | 61038,829 |  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    |  9934,17  |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  6934,17  |   3000   |
|    |  округ                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  5650,838 |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  4150,838 |   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   |  4323,382 |   0   |    0   |    0   |   0   |     0    |     0    |    1100   |  1723,382 |   1500   |
|    |  округ                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  2456,427 |   0   |    0   |    0   |   0   |     0    |     0    |    550    |  906,427  |   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|  3517,954 |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  3517,954 |     0    |
|    |  район                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  2544,862 |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  2544,862 |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |  973,092  |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  973,092  |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  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        |  2834,473 |   0   |    0   |    0   |   0   |     0    |     0    |   1452,4  |  1382,073 |     0    |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  2127,062 |   0   |    0   |    0   |   0   |     0    |     0    |   871,4   |  1255,662 |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |  707,411  |   0   |    0   |    0   |   0   |     0    |     0    |    581    |  126,411  |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  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|  1169,411 |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  1169,411 |     0    |
|    |  район                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |   698,94  |   0   |    0   |    0   |   0   |     0    |     0    |     0     |   698,94  |     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 |  9081,527 |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  9081,527 |     0    |
|    |  район                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  7882,697 |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  7882,697 |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |  1198,83  |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  1198,83  |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  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      |  4104,733 |   0   |    0   |    0   |   0   |     0    |     0    |  2749,952 |  1354,781 |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  3095,733 |   0   |    0   |    0   |   0   |     0    |     0    |  1740,952 |  1354,781 |     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        | 14414,483 |   0   |    0   |    0   |   0   |     0    |     0    |  6191,82  |  3522,663 |   4700   |
|    |  учреждения культуры    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 14414,483 |   0   |    0   |    0   |   0   |     0    |     0    |  6191,82  |  3522,663 |   4700   |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  66|  Приобретение           |   991,5   |   0   |    0   |    0   |   0   |     0    |     0    |     0     |   991,5   |     0    |
|    |  компьютерного          |           |       |        |        |       |          |          |           |           |          |
|    |  оборудования           |           |       |        |        |       |          |          |           |           |          |
|    |  и программного         |           |       |        |        |       |          |          |           |           |          |
|    |  обеспечения            |           |       |        |        |       |          |          |           |           |          |
|    |  для библиотек          |           |       |        |        |       |          |          |           |           |          |
|    |  муниципальных          |           |       |        |        |       |          |          |           |           |          |
|    |  образований            |           |       |        |        |       |          |          |           |           |          |
|    |  Калининградской        |           |       |        |        |       |          |          |           |           |          |
|    |  области, в том числе:  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |   991,5   |   0   |    0   |    0   |   0   |     0    |     0    |     0     |   991,5   |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Багратионовский        |    120    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |    120    |     0    |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    120    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |    120    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Балтийский             |     30    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     30    |     0    |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     30    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     30    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Гвардейский район      |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Гурьевский             |     90    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     90    |     0    |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     90    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     90    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Гусевский муниципальный|     30    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     30    |     0    |
|    |  район                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     30    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     30    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Зеленоградский район   |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Краснознаменский       |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Ладушкинский городской |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
|    |  округ                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Мамоновский городской  |     30    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     30    |     0    |
|    |  округ                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     30    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     30    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Неманский муниципальный|     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
|    |  район                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Нестеровский район     |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Полесский муниципальный|     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
|    |  район                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Правдинский район      |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Светловский городской  |     30    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     30    |     0    |
|    |  округ                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     30    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     30    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Светлогорский район    |     30    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     30    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     30    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     30    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Славский муниципальный |    91,5   |   0   |    0   |    0   |   0   |     0    |     0    |     0     |    91,5   |     0    |
|    |  район                  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    91,5   |   0   |    0   |    0   |   0   |     0    |     0    |     0     |    91,5   |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Черняховский           |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     60    |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     60    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  67|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  68|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  69|  Разработка концепций   |    2350   |   0   |    0   |    0   |   0   |     0    |     0    |     0     |    2350   |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    2350   |   0   |    0   |    0   |   0   |     0    |     0    |     0     |    2350   |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |           |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  70|  Итого по задаче 1      |           |   -   |    -   | 26798,5| 23630 |    500   |   42445  | 31758,357 | 86792,577 |  63277,1 |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 212040,779|   -   |    -   |  16585 | 14685 |    500   |   33245  | 25726,193 | 80423,486 |  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                                      |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  71|  Разработка             |    4000   |   0   |    0   |  2000  |  2000 |     0    |     0    |     0     |     0     |     0    |
|    |  научно-проектной       |           |       |        |        |       |          |          |           |           |          |
|    |  и сметной документации |           |       |        |        |       |          |          |           |           |          |
|    |  по объектам культурного|           |       |        |        |       |          |          |           |           |          |
|    |  наследия для передачи  |           |       |        |        |       |          |          |           |           |          |
|    |  их на конкурсной основе|           |       |        |        |       |          |          |           |           |          |
|    |  пользователям в целях  |           |       |        |        |       |          |          |           |           |          |
|    |  включения памятников   |           |       |        |        |       |          |          |           |           |          |
|    |  в туристическую        |           |       |        |        |       |          |          |           |           |          |
|    |  инфраструктуру         |           |       |        |        |       |          |          |           |           |          |
|    |  и региональных         |           |       |        |        |       |          |          |           |           |          |
|    |  нормативов             |           |       |        |        |       |          |          |           |           |          |
|    |  на проведение          |           |       |        |        |       |          |          |           |           |          |
|    |  реставрационных работ  |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    4000   |   0   |    0   |  2000  |  2000 |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  72|  Разработка сметной     | 38380,672 |   0   |    0   |  1000  |  2000 |  16611,7 |   8000   |  8668,972 |    2100   |     0    |
|    |  документации для       |           |       |        |        |       |          |          |           |           |          |
|    |  проведения ремонтно-   |           |       |        |        |       |          |          |           |           |          |
|    |  реставрационных        |           |       |        |        |       |          |          |           |           |          |
|    |  и восстановительных    |           |       |        |        |       |          |          |           |           |          |
|    |  работ на воинских      |           |       |        |        |       |          |          |           |           |          |
|    |  захоронениях           |           |       |        |        |       |          |          |           |           |          |
|    |  и мемориальных         |           |       |        |        |       |          |          |           |           |          |
|    |  комплексах,            |           |       |        |        |       |          |          |           |           |          |
|    |  проведение ремонтно-   |           |       |        |        |       |          |          |           |           |          |
|    |  реставрационных        |           |       |        |        |       |          |          |           |           |          |
|    |  и восстановительных    |           |       |        |        |       |          |          |           |           |          |
|    |  работ на воинских      |           |       |        |        |       |          |          |           |           |          |
|    |  захоронениях, объектах |           |       |        |        |       |          |          |           |           |          |
|    |  культурного наследия,  |           |       |        |        |       |          |          |           |           |          |
|    |  увековечение памяти    |           |       |        |        |       |          |          |           |           |          |
|    |  погибших               |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 37648,672 |   0   |    0   |  1000  |  2000 |  15879,7 |   8000   |  8668,972 |    2100   |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |    732    |   0   |    0   |    0   |   0   |    732   |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Государственные        | 24841,172 |   0   |    0   |  1000  |  2000 |  5234,7  |  5837,5  |  8668,972 |    2100   |     0    |
|    |  учреждения культуры    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 24841,172 |   0   |    0   |  1000  |  2000 |  5234,7  |  5837,5  |  8668,972 |    2100   |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Багратионовский        |    499    |   0   |    0   |    0   |   0   |    499   |     0    |     0     |     0     |     0    |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    489    |   0   |    0   |    0   |   0   |    489   |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     10    |   0   |    0   |    0   |   0   |    10    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |  Гурьевский             |    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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  73|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  74|  Работы по подготовке   |    1000   |   0   |    0   |    0   |   0   |     0    |     0    |     0     |    1000   |     0    |
|    |  сведений, необходимых  |           |       |        |        |       |          |          |           |           |          |
|    |  для внесения           |           |       |        |        |       |          |          |           |           |          |
|    |  в государственный      |           |       |        |        |       |          |          |           |           |          |
|    |  кадастр недвижимости,  |           |       |        |        |       |          |          |           |           |          |
|    |  об утвержденных        |           |       |        |        |       |          |          |           |           |          |
|    |  границах территорий    |           |       |        |        |       |          |          |           |           |          |
|    |  и зон охраны объектов  |           |       |        |        |       |          |          |           |           |          |
|    |  культурного наследия   |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    1000   |   0   |    0   |    0   |   0   |     0    |     0    |     0     |    1000   |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  75|  Мониторинг объектов    |    500    |   0   |    0   |    0   |  300  |    200   |     0    |     0     |     0     |     0    |
|    |  культурного наследия   |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    500    |   0   |    0   |    0   |  300  |    200   |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  76|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  77|  Разработка             |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
|    |  землеустроительной     |           |       |        |        |       |          |          |           |           |          |
|    |  документации           |           |       |        |        |       |          |          |           |           |          |
|    |  и кадастровая оценка   |           |       |        |        |       |          |          |           |           |          |
|    |  земель историко-       |           |       |        |        |       |          |          |           |           |          |
|    |  культурного назначения |           |       |        |        |       |          |          |           |           |          |
|    |  (территорий и зон      |           |       |        |        |       |          |          |           |           |          |
|    |  охраны памятников,     |           |       |        |        |       |          |          |           |           |          |
|    |  в том числе            |           |       |        |        |       |          |          |           |           |          |
|    |  археологических)       |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  78|  Проведение             |    850    |   0   |    0   |    0   |  500  |    200   |     0    |     0     |    150    |     0    |
|    |  археологических        |           |       |        |        |       |          |          |           |           |          |
|    |  исследований и         |           |       |        |        |       |          |          |           |           |          |
|    |  музеефикация объектов, |           |       |        |        |       |          |          |           |           |          |
|    |  установка на объектах  |           |       |        |        |       |          |          |           |           |          |
|    |  культурного наследия   |           |       |        |        |       |          |          |           |           |          |
|    |  регионального значения,|           |       |        |        |       |          |          |           |           |          |
|    |  находящихся в областной|           |       |        |        |       |          |          |           |           |          |
|    |  собственности,         |           |       |        |        |       |          |          |           |           |          |
|    |  информационных надписей|           |       |        |        |       |          |          |           |           |          |
|    |  и обозначений          |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    850    |   0   |    0   |    0   |  500  |    200   |     0    |     0     |    150    |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  79|  Установка памятного    |  194,149  |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  194,149  |     0    |
|    |  знака первым           |           |       |        |        |       |          |          |           |           |          |
|    |  переселенцам           |           |       |        |        |       |          |          |           |           |          |
|    |  и благоустройство      |           |       |        |        |       |          |          |           |           |          |
|    |  прилегающей территории,|           |       |        |        |       |          |          |           |           |          |
|    |  пос. Владимирово,      |           |       |        |        |       |          |          |           |           |          |
|    |  Багратионовский        |           |       |        |        |       |          |          |           |           |          |
|    |  муниципальный район    |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  194,149  |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  194,149  |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  80|  Разработка научной     |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
|    |  документации           |           |       |        |        |       |          |          |           |           |          |
|    |  по созданию историко-  |           |       |        |        |       |          |          |           |           |          |
|    |  культурных территорий  |           |       |        |        |       |          |          |           |           |          |
|    |  и заповедных зон       |           |       |        |        |       |          |          |           |           |          |
|    |  Калининградской области|           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  81|  Обеспечение сохранности|    3000   |   0   |    0   |    0   |   0   |    600   |    950   |    1450   |     0     |     0    |
|    |  и изучение выявленных  |           |       |        |        |       |          |          |           |           |          |
|    |  объектов культурного   |           |       |        |        |       |          |          |           |           |          |
|    |  наследия (включая      |           |       |        |        |       |          |          |           |           |          |
|    |  выявленные)            |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |    3000   |   0   |    0   |    0   |   0   |    600   |    950   |    1450   |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  82|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  83|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  84|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  85|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  86|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  87|  Проведение             | 22599,693 |   0   |    0   |  3200  |  4000 |     0    |     0    |     0     |  1399,693 |   14000  |
|    |  противоаварийных       |           |       |        |        |       |          |          |           |           |          |
|    |  и консервационных работ|           |       |        |        |       |          |          |           |           |          |
|    |  на объектах культурного|           |       |        |        |       |          |          |           |           |          |
|    |  наследия с целью их    |           |       |        |        |       |          |          |           |           |          |
|    |  сохранения и подготовки|           |       |        |        |       |          |          |           |           |          |
|    |  инвестиционных         |           |       |        |        |       |          |          |           |           |          |
|    |  предложений на конкурс,|           |       |        |        |       |          |          |           |           |          |
|    |  в том числе:           |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  6399,693 |   0   |    0   |  2500  |  2500 |     0    |     0    |     0     |  1399,693 |     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",      |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
|    |  XIV 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",         |    4400   |   0   |    0   |  2200  |  2200 |     0    |     0    |     0     |     0     |     0    |
|    |  XIV в., 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    |  1399,693 |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  1399,693 |     0    |
|    |  замка", XIV-XVIII вв., |           |       |        |        |       |          |          |           |           |          |
|    |  г. Калининград         |           |       |        |        |       |          |          |           |           |          |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ |  1399,693 |   0   |    0   |    0   |   0   |     0    |     0    |     0     |  1399,693 |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |     0     |   0   |    0   |    0   |   0   |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  88|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  89|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  90|  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    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  91|  Итого по задаче 2      | 76175,514 |   -   |    -   |  8800  | 12900 |  17911,7 |   9350   | 14569,972 |  6743,842 |   5900   |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 73243,514 |   -   |    -   |  8100  | 11400 |  17179,7 |   9350   | 14569,972 |  6743,842 |   5900   |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ |    732    |   -   |    -   |    0   |   0   |    732   |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |    2200   |   -   |    -   |   700  |  1500 |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  92|  ВСЕГО ЦЕЛЬ 2           | 351377,048|   -   |    -   | 35598,5| 36530 |  18411,7 |   51795  | 46328,329 | 93536,419 |  69177,1 |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 285284,293|   -   |    -   |  24685 | 26085 |  17679,7 |   42595  | 40296,165 | 87167,328 |  46776,1 |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ | 63892,755 |   -   |    -   | 10213,5|  8945 |    732   |   9200   |  6032,164 |  6369,091 |   22401  |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |    2200   |   -   |    -   |   700  |  1500 |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|  93|  ВСЕГО ПО ПРОГРАММЕ     | 952644,828|   -   |    -   | 36888,5| 39735 |  94197,7 | 145039,1 | 162139,477| 218946,891| 255698,16|
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      ОБ | 886502,073|   -   |    -   |  25975 | 29240 |  93465,7 | 135839,1 | 156107,313|  212577,8 | 233297,16|
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                      МБ | 63942,755 |   -   |    -   | 10213,5|  8995 |    732   |   9200   |  6032,164 |  6369,091 |   22401  |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+
|    |                     Внб |    2200   |   -   |    -   |   700  |  1500 |     0    |     0    |     0     |     0     |     0    |
+----+-------------------------+-----------+-------+--------+--------+-------+----------+----------+-----------+-----------+----------+




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