Постановление Правительства Калининградской области от 25.12.2006 № 996

| -  | персональные            |                  | 1100,0 | -     | 300,0 | 400,0 | -      | 400,0 |
|    | и групповые выставки    |                  |        |       |       |       |        |       |
|    | ювелирного,             |                  |        |       |       |       |        |       |
|    | камнерезного,           |                  |        |       |       |       |        |       |
|    | декоративно-            |                  |        |       |       |       |        |       |
|    | прикладного искусства   |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| 2. | Проекты                 | ГУК "Музей       | 7300,0 | 1100,0| 1000,0| 1900,0| 1600,0 | 1700,0|
|    | общероссийского         | янтаря"          |        |       |       |       |        |       |
|    | назначения:             |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | серия выставок          |                  | 5900   | 1100,0| 1000,0| 1400,0| 1000,0 | 1400,0|
|    | "Крупнейшие янтарные    |                  |        |       |       |       |        |       |
|    | собрания России         |                  |        |       |       |       |        |       |
|    | в Калининградском       |                  |        |       |       |       |        |       |
|    | музее янтаря"           |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | персональные            |                  | 1400,0 | -     | -     | 500,0 | 600,0  | 300,0 |
|    | и групповые выставки    |                  |        |       |       |       |        |       |
|    | ювелирного,             |                  |        |       |       |       |        |       |
|    | камнерезного,           |                  |        |       |       |       |        |       |
|    | декоративно-            |                  |        |       |       |       |        |       |
|    | прикладного искусства   |                  |        |       |       |       |        |       |
|    | из музеев России        |                  |        |       |       |       |        |       |
|    | и частных собраний      |                  |        |       |       |       |        |       |
     (Строка      в      редакции      Постановления     Правительства
Калининградской  области от 04.03.2008 № 105)
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| 3. | Межрегиональные         | ГУК "Музей       | 1116,0 | -     | 300,0 | 400,0 | 216,0  | 200,0 |
|    | проекты с ювелирными    | янтаря"          |        |       |       |       |        |       |
|    | центрами России         |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| 4. | Областные проекты:      |                  | 8989,0 | -     | 1362,9| 2131,6| 5362,9 | 131,6 |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | создание новой          | ГУК "Музей       | 8000,0 | -     | 1000,0| 2000,0| 5000,0 | -     |
|    | экспозиции              | янтаря",         |        |       |       |       |        |       |
|    | ГУК "Музей янтаря"      | организации,     |        |       |       |       |        |       |
|    |                         | выбранные        |        |       |       |       |        |       |
|    |                         | по конкурсу      |        |       |       |       |        |       |
|    |                         | и котировкам     |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | тематическая            | ГУК "Музей       | 462,6  |       | 231,3 | -     | 231,3  | -     |
|    | областная биеннале      | янтаря"          |        |       |       |       |        |       |
|    | авторских янтарных      |                  |        |       |       |       |        |       |
|    | изделий                 |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | совместные проекты      | ГУК "Музей       | 162,6  |       |       | 81,3  |        | 81,3  |
|    | с Калининградским       | янтаря",         |        |       |       |       |        |       |
|    | янтарным комбинатом     | Калининградский  |        |       |       |       |        |       |
|    |                         | янтарный         |        |       |       |       |        |       |
|    |                         | комбинат         |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | совместные проекты      | ГУК "Музей       | 162,6  | -     | 81,3  | -     | 81,3   | -     |
|    | с калининградскими      | янтаря",         |        |       |       |       |        |       |
|    | янтарными фирмами       | янтарные фирмы   |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | персональные выставки   | ГУК "Музей       | 201,2  | -     | 50,3  | 50,3  | 50,3   | 50,3  |
|    | калининградских         | янтаря"          |        |       |       |       |        |       |
|    | художников              |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| 5. | Выставки из собрания    | ГУК "Музей       | 2046,1 | 515,6 | 368,9 | 844,0 | 157,8  | 159,8 |
|    | ГУК "Музей янтаря"      | янтаря"          |        |       |       |       |        |       |
|    | за рубежом              |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| 6. | Выставки из собрания    | ГУК "Музей       | 1365,5 | 151,1 | 231,1 | 221,1 | 456,1  | 306,1 |
|    | ГУК "Музей янтаря"      | янтаря"          |        |       |       |       |        |       |
|    | в городах России        |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| 7. | Издательские проекты    | ГУК "Музей       | 5100,0 | -     | 700,0 | 1600,0| 1100,0 | 1700,0|
|    | музея:                  | янтаря",         |        |       |       |       |        |       |
|    |                         | организации,     |        |       |       |       |        |       |
|    |                         | выбранные по     |        |       |       |       |        |       |
|    |                         | конкурсам и      |        |       |       |       |        |       |
|    |                         | котировкам       |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | ежегодник "Балтийский   |                  | 1050,0 | -     | 150,0 | 300,0 | 300,0  | 300,0 |
|    | янтарь. Культура.       |                  |        |       |       |       |        |       |
|    | Наука. Экономика"       |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | альбом "Музей янтаря"   |                  | 1150,0 |       | 150,0 | 1000,0|        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | антология "Янтарная     |                  | 600,0  |       |       |       | 600,0  |       |
|    | отрасль                 |                  |        |       |       |       |        |       |
|    | Калининградской         |                  |        |       |       |       |        |       |
|    | области"                |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | монография              |                  | 1000,0 |       |       |       |        | 1000,0|
|    | "Калининградский        |                  |        |       |       |       |        |       |
|    | янтарный комбинат"      |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | печатная сувенирная     |                  | 600,0  | -     | 200,0 | 100,0 | 100,0  | 200,0 |
|    | продукция               |                  |        |       |       |       |        |       |
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| -  | книги из серии          |                  | 700,0  | -     | 200,0 | 200,0 | 100,0  | 200,0 |
|    | "Янтарных дел           |                  |        |       |       |       |        |       |
|    | мастера"                |                  |        |       |       |       |        |       |
     (Строка      в      редакции      Постановления     Правительства
Калининградской  области от 04.03.2008 № 105)
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
| 8. | ИТОГО:                  |                  | 32833,7| 2802,7| 4762,9| 9841,8| 9792,8 | 5633,5|
     (Строка      в      редакции      Постановления     Правительства
Калининградской  области от 04.03.2008 № 105)
+----+-------------------------+------------------+--------+-------+-------+-------+--------+-------+
     (Таблица  в  редакции Постановления Правительства Калининградской
области от 12.04.2007 г. N 153)

                                                         Таблица 4.1
     
+----+-----------------------+----------+-------+--------------------------------------+
| N  | Мероприятия           | Ответст- | Общая | Объем финансирования                 |
| п/п|                       | венный   | стои- | из внебюджетных средств <*>,         |
|    |                       | за выпол-| мость,| тыс. руб.                            |
|    |                       | нение    | тыс.  |                                      |
|    |                       | мероприя-| руб.  |                                      |
|    |                       | тия,     |       |                                      |
|    |                       |бюджетопо-|       +------+-------+-------+-------+-------+
|    |                       | лучатель |       | 2007 | 2008  | 2009  | 2010  | 2011  |
+----+-----------------------+----------+-------+------+-------+-------+-------+-------+
| 1  | 2                     | 3        | 4     | 5    | 6     | 7     | 8     | 9     |
+----+-----------------------+----------+-------+------+-------+-------+-------+-------+
| 1. | Организация           | ГУК      | 150,0 | 20,0 | 25,0  | 30,0  | 35,0  | 40,0  |
|    | персональных          | "Музей   |       |      |       |       |       |       |
|    | выставок              | янтаря"  |       |      |       |       |       |       |
|    | калининградских       |          |       |      |       |       |       |       |
|    | художников            |          |       |      |       |       |       |       |
+----+-----------------------+----------+-------+------+-------+-------+-------+-------+
| 2. | Организация           | ГУК      | 1841,0| 341,0| 300,0 | 350,0 | 400,0 | 450,0 |
|    | международных         | "Музей   |       |      |       |       |       |       |
|    | проектов в ГУК        | янтаря"  |       |      |       |       |       |       |
|    | "Музей янтаря"        |          |       |      |       |       |       |       |
+----+-----------------------+----------+-------+------+-------+-------+-------+-------+
| 3. | Организация           | ГУК      | 372,0 | 62,0 | 70,0  | 75,0  | 80,0  | 85,0  |
|    | общероссийских        | "Музей   |       |      |       |       |       |       |
|    | проектов в ГУК        | янтаря"  |       |      |       |       |       |       |
|    | "Музей янтаря"        |          |       |      |       |       |       |       |
+----+-----------------------+----------+-------+------+-------+-------+-------+-------+
| 4. | Участие сотрудников   | ГУК      | 373,0 | 143,0| 50,0  | 55,0  | 60,0  | 65,0  |
|    | ГУК "Музей янтаря"    | "Музей   |       |      |       |       |       |       |
|    | в работе              | янтаря"  |       |      |       |       |       |       |
|    | международных         |          |       |      |       |       |       |       |
|    | симпозиумов,          |          |       |      |       |       |       |       |
|    | конференций, встреч   |          |       |      |       |       |       |       |
+----+-----------------------+----------+-------+------+-------+-------+-------+-------+
| 5. | Издательская          | ГУК      | 200,0 | 200,0| -     | -     | -     | -     |
|    | программа             | "Музей   |       |      |       |       |       |       |
|    |                       | янтаря"  |       |      |       |       |       |       |
+----+-----------------------+----------+-------+------+-------+-------+-------+-------+
| 6. | Выставки из           | ГУК      | 1440,0| -    | 360,0 | 360,0 | 360,0 | 360,0 |
|    | собрания ГУК          | "Музей   |       |      |       |       |       |       |
|    | "Музей янтаря"        | янтаря"  |       |      |       |       |       |       |
|    | за рубежом            |          |       |      |       |       |       |       |
+----+-----------------------+----------+-------+------+-------+-------+-------+-------+
| 7. | Выставки из           | ГУК      | 880,0 | -    | 220,0 | 220,0 | 220,0 | 220,0 |
|    | собрания ГУК "Музей   | "Музей   |       |      |       |       |       |       |
|    | янтаря" в городах     | янтаря"  |       |      |       |       |       |       |
|    | России                |          |       |      |       |       |       |       |
+----+-----------------------+----------+-------+------+-------+-------+-------+-------+
| 8. | ИТОГО:                |          | 5256,0| 766,0| 1025,0| 1090,0| 1155,0| 1220,0|
+----+-----------------------+----------+-------+------+-------+-------+-------+-------+
     (Таблица  в  редакции Постановления Правительства Калининградской
области от 12.04.2007 г. N 153)

--------------------------------
     <*> Финансирование из денежных  средств, вырученных от  продажи
музейных билетов.
     
      Мероприятия направления "Создание культурного комплекса
            по теме "Янтарь" в муниципальном образовании
                     "Янтарный городской округ"
     
                                                           Таблица 5
     
+----+--------------------+-----------+--------+-------------------------------------+
| N  | Мероприятия        | Ответст-  | Обшая  | Финансирование по годам из          |
| п/п|                    | венный    | стои-  | внебюджетных источников <***>,      |
|    |                    | за выпол- | мость  | тыс. руб.                           |
|    |                    | нение     | в тыс. |                                     |
|    |                    | мероприя- | руб.   |                                     |
|    |                    | тия       |        |                                     |
|    |                    |           |        +--------+-------+--------+-----+-----+
|    |                    |           |        | 2007   | 2008  | 2009   | 2010| 2011|
+----+--------------------+-----------+--------+--------+-------+--------+-----+-----+
| 1  | 2                  | 3         | 4      | 5      | 6     | 7      | 8   | 9   |
+----+--------------------+-----------+--------+--------+-------+--------+-----+-----+
| 1. | Создание музейно-  | МО        | 17000,0| 10000,0| 5000,0| 2000,0 | -   | -   |
|    | выставочного       | "Янтарный |        |        |       |        |     |     |
|    | комплекса          | городской |        |        |       |        |     |     |
|    | "Кладовые Самбии"  | округ"    |        |        |       |        |     |     |
+----+--------------------+-----------+--------+--------+-------+--------+-----+-----+
| 2. | Создание музея     | МО        | 10000,0|        |       | 10000,0| -   | -   |
|    | под открытым       | "Янтарный |        |        |       |        |     |     |
|    | небом в районе     | городской |        |        |       |        |     |     |
|    | шахты "Анна"       | округ"    |        |        |       |        |     |     |
+----+--------------------+-----------+--------+--------+-------+--------+-----+-----+
| 3. | Обустройство       | МО        | 1000,0 | 1000,0 |       |        | -   | -   |
|    | смотровой          | "Янтарный |        |        |       |        |     |     |
|    | площадки           | городской |        |        |       |        |     |     |
|    | действующего       | округ"    |        |        |       |        |     |     |
|    | карьера по добыче  |           |        |        |       |        |     |     |
|    | янтаря             |           |        |        |       |        |     |     |
+----+--------------------+-----------+--------+--------+-------+--------+-----+-----+
| 4. | ИТОГО:             |           | 28000,0| 11000,0| 5000,0| 12000,0| -   | -   |
+----+--------------------+-----------+--------+--------+-------+--------+-----+-----+
     
--------------------------------
     <***> финансирование за счет инвестиций.
     
          Мероприятия направления "Создание специализации
      "Ювелирное искусство и художественная обработка янтаря"
     
                                                           Таблица 6
     
+----+------------------------+---------------+---------+----------------------------------------+
| N  | Мероприятия            | Ответственный | Общая   | Финансирование по годам                |
| п/п|                        | за выполнение | стои-   | из внебюджетных источников <***>       |
|    |                        | мероприятия   | мость в |                                        |
|    |                        |               | тыс.    |                                        |
|    |                        |               | руб.    |                                        |
|    |                        |               |         +--------+-------+-------+-------+-------+
|    |                        |               |         | 2007   | 2008  | 2009  | 2010  | 2011  |
+----+------------------------+---------------+---------+--------+-------+-------+-------+-------+
| 1  | 2                      | 3             | 4       | 5      | 6     | 7     | 8     | 9     |
+----+------------------------+---------------+---------+--------+-------+-------+-------+-------+
| 1. | Открытие               | Министерство  | 12001,97| 5600,77| 1600,3| 1600,3| 1600,3| 1600,3|
|    | в профессиональном     | образования   |         |        |       |       |       |       |
|    | художественно-         | области       |         |        |       |       |       |       |
|    | промышленном лицее     |               |         |        |       |       |       |       |
|    | N 10 специализации     |               |         |        |       |       |       |       |
|    | "Ювелирное искусство   |               |         |        |       |       |       |       |
|    | и художественная       |               |         |        |       |       |       |       |
|    | обработка янтаря"      |               |         |        |       |       |       |       |
|    | <**>                   |               |         |        |       |       |       |       |
+----+------------------------+---------------+---------+--------+-------+-------+-------+-------+
| 2. | ИТОГО:                 |               | 12001,97| 5600,77| 1600,3| 1600,3| 1600,3| 1600,3|
+----+------------------------+---------------+---------+--------+-------+-------+-------+-------+
     
--------------------------------
     <***> Финансирование за счет иных источников.
     
    Сводные таблицы финансирования Подпрограммы. Финансирование
          по направлениям деятельности ГУК "Музей янтаря"
     
                                                           Таблица 7
     
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| N  | Направления       | 2007    | 2008   | 2009   | 2010   | 2011   | Общая     |
| п/п| деятельности      |         |        |        |        |        | сумма     |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| 1  | 2                 | 3       | 4      | 5      | 6      | 7      | 8         |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| 1. | Пополнение        | 6367,3  | 4804,1 | 28747,1| 22907,2| 17000,0| 79825,7   |
|    | коллекции         |         |        |        |        |        |           |
     (Строка    в     редакции     Постановления    Правительства
Калининградской  области от 04.03.2008 № 105)
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| 2. | Развитие          | 721,0   | 1633,0 | 1069,0 | 50,0   | 15553,5| 19026,5   |
|    | материально-      |         |        |        |        |        |           |
|    | технической       |         |        |        |        |        |           |
|    | базы:             |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| -  | из областного     | -       | 1593,0 | 1024,0 | -      | 15498,5| 18115,5   |
|    | бюджета           |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| -  | из денежных       | 721,0   | 40,0   | 45,0   | 50,0   | 55,0   | 911,0     |
|    | средств,          |         |        |        |        |        |           |
|    | вырученных        |         |        |        |        |        |           |
|    | от продажи        |         |        |        |        |        |           |
|    | билетов ГУК       |         |        |        |        |        |           |
|    | "Музей янтаря"    |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| 3. | Капитальный       | 930,0   | 300,0  | 3492,1 | 400,0  | 450,0  | 5572,1    |
|    | ремонт:           |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| -  | из областного     | 730,0   | -      | 3142,1 |        |        | 3872,1    |
|    | бюджета           |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| -  | из денежных       | 200,0   | 300,0  | 350,0  | 400,0  | 450,0  | 1700,0    |
|    | средств,          |         |        |        |        |        |           |
|    | вырученных        |         |        |        |        |        |           |
|    | от продажи        |         |        |        |        |        |           |
|    | билетов ГУК       |         |        |        |        |        |           |
|    | "Музей янтаря"    |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| 4. | Проектно-         | 3568,7  | 5787,9 | 10931,8| 10947,8| 6853,5 | 38089,7   |
|    | выставочная       |         |        |        |        |        |           |
|    | и издательская    |         |        |        |        |        |           |
|    | деятельность:     |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| -  | из областного     | 2802,7  | 4762,9 | 9841,8 |  9792,8| 5633,5 | 32833,7   |
|    | бюджета           |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| -  | из денежных       | 766,0   | 1025,0 | 1090,0 | 1155,0 | 1220,0 | 5256,0    |
|    | средств,          |         |        |        |        |        |           |
|    | вырученных        |         |        |        |        |        |           |
|    | от продажи        |         |        |        |        |        |           |
|    | билетов ГУК       |         |        |        |        |        |           |
|    | "Музей янтаря"    |         |        |        |        |        |           |
     (Строка    в    редакции     Постановления     Правительства
Калининградской  области от 04.03.2008 № 105)
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| 5. | Создание          | 11000,0 | 5000,0 | 12000,0| -      | -      | 28000,0   |
|    | культурного       |         |        |        |        |        |           |
|    | комплекса по      |         |        |        |        |        |           |
|    | теме "Янтарь"     |         |        |        |        |        |           |
|    | в муниципальном   |         |        |        |        |        |           |
|    | образовании       |         |        |        |        |        |           |
|    | "Янтарный         |         |        |        |        |        |           |
|    | городской округ"  |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| -  | из внебюджетных   | 11000,0 | 5000,0 | 12000,0| -      | -      | 28000,0   |
|    | источников        |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| 6. | Создание          | 5600,77 | 1600,3 | 1600,3 | 1600,3 | 1600,3 | 12001,97  |
|    | специализации     |         |        |        |        |        |           |
|    | "Ювелирное        |         |        |        |        |        |           |
|    | искусство         |         |        |        |        |        |           |
|    | и художественная  |         |        |        |        |        |           |
|    | обработка         |         |        |        |        |        |           |
|    | янтаря":          |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| -  | из внебюджетных   | 5600,77 | 1600,3 | 1600,3 | 1600,3 | 1600,3 | 12001,97  |
|    | источников        |         |        |        |        |        |           |
+----+-------------------+---------+--------+--------+--------+--------+-----------+
| 7. | ИТОГО:            | 28187,77| 19125,3| 57840,3| 35905,3| 41457,3| 182515,97 |
     (Строка    в    редакции     Постановления     Правительства
Калининградской  области от 04.03.2008 № 105)
+----+-------------------+---------+--------+--------+--------+--------+-----------+
     
               Распределение финансирования по годам
     
                                                           Таблица 8
     
+----+-----------------+---------------------------------------------------------+
| N  | Источники       | Распределение финансирования по годам                   |
| п/п| финансирования  |                                                         |
|    |                 +---------+--------+--------+--------+--------+-----------+
|    |                 | 2007    | 2008   | 2009   | 2010   | 2011   | Всего     |
+----+-----------------+---------+--------+--------+--------+--------+-----------+
| 1  | 2               | 3       | 4      | 5      | 6      | 7      | 8         |
+----+-----------------+---------+--------+--------+--------+--------+-----------+
| 1. | Областной       | 9900,0  | 11160,0| 42755,0| 32700,0| 38132,0| 134647,0  |
|    | бюджет          |         |        |        |        |        |           |
     (Строка    в    редакции     Постановления     Правительства
Калининградской  области от 04.03.2008 № 105)
+----+-----------------+---------+--------+--------+--------+--------+-----------+
| 2. | Внебюджетные    |         |        |        |        |        |           |
|    | источники,      |         |        |        |        |        |           |
|    | в том числе:    |         |        |        |        |        |           |
+----+-----------------+---------+--------+--------+--------+--------+-----------+
| -  | денежные        | 1687,0  | 1365,0 | 1485,0 | 1605,0 | 1725,0 | 7867,0    |
|    | средства,       |         |        |        |        |        |           |
|    | вырученные      |         |        |        |        |        |           |
|    | от продажи      |         |        |        |        |        |           |
|    | музейных        |         |        |        |        |        |           |
|    | билетов         |         |        |        |        |        |           |
+----+-----------------+---------+--------+--------+--------+--------+-----------+
| -  | иные            | 16600,77| 6600,3 | 13600,3| 1600,3 | 1600,3 | 40001,97  |
|    | внебюджетные    |         |        |        |        |        |           |
|    | источники       |         |        |        |        |        |           |
+----+-----------------+---------+--------+--------+--------+--------+-----------+
| 3. | Итого:          | 28187,77| 19125,3| 57840,3| 35905,3| 41457,3| 182515,97 |
     (Строка    в    редакции     Постановления     Правительства
Калининградской  области от 04.03.2008 № 105)
+----+-----------------+---------+--------+--------+--------+--------+-----------+