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Постановление Правительства Калининградской области от 16.09.2011 № 697РОССИЙСКАЯ ФЕДЕРАЦИЯ ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ Утратилo силу - Постановление Правительства Калининградской области от 13.02.2012 г. N 58 от 16 сентября 2011 г. N 697 г. Калининград О внесении изменений в целевую Программу Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)" В соответствии со статьей 12 Закона Калининградской области "О Правительстве Калининградской области" Правительство Калининградской области ПОСТАНОВЛЯЕТ: 1. Внести в приложение к Постановлению Правительства Калининградской области от 9 марта 2007 года N 100 "О целевой Программе Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)" (с изменениями, внесенными Постановлениями Правительства Калининградской области от 30 апреля 2009 года N 261, от 4 февраля 2011 года N 72, от 6 июня 2011 года N 396) следующие изменения: 1) в пункте 10 числа "889934,596", "811160,932", "146731,072" заменить числами "895740,837", "816967,173", "152537,313" соответственно; 2) таблицы 3, 4, 7 изложить в новой редакции согласно приложению. 2. Постановление вступает в силу со дня официального опубликования. Губернатор Калининградской области Н.Н. Цуканов Приложение к Постановлению Правительства Калининградской области от 16 сентября 2011 г. N 697 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. | 571404,541 | 1290 | 3205 | 75786 | 93244,1 | 112245,481 | 95112,9 | 190521,06 | | | Обеспечение | | | | | | | | | | | права жителей | | | | | | | | | | | на участие | | | | | | | | | | | в культурной | | | | | | | | | | | жизни, | | | | | | | | | | | гармонизация | | | | | | | | | | | межнациональных | | | | | | | | | | | и этнокультурных | | | | | | | | | | | отношений | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | ОБ | 571354,541 | 1290 | 3155 | 75786 | 93244,1 | 112245,481 | 95112,9 | 190521,06 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | МБ | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | 2 | Задача 1. | 355121,641 | 1290 | 3205 | 37629,9 | 41510,2 | 84005,481 | 60210 | 127271,06 | | | Обеспечение | | | | | | | | | | | доступа | | | | | | | | | | | к культурным | | | | | | | | | | | ценностям, | | | | | | | | | | | создание | | | | | | | | | | | благоприятных | | | | | | | | | | | условий для | | | | | | | | | | | реализации | | | | | | | | | | | творческого | | | | | | | | | | | потенциала | | | | | | | | | | | населения | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | ОБ | 355071,641 | 1290 | 3155 | 37629,9 | 41510,2 | 84005,481 | 60210 | 127271,06 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | МБ | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | 3 | Задача 2. | 216282,9 | 0 | 0 | 38156,1 | 51733,9 | 28240,0 | 34902,9 | 63250 | | | Сохранение | | | | | | | | | | | национальных | | | | | | | | | | | культур | | | | | | | | | | | и стабильных | | | | | | | | | | | межэтнических | | | | | | | | | | | отношений, | | | | | | | | | | | патриотическое | | | | | | | | | | | воспитание | | | | | | | | | | | населения | | | | | | | | | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | ОБ | 216282,9 | 0 | 0 | 38156,1 | 51733,9 | 28240,0 | 34902,9 | 63250 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | 4 | Цель 2. Создание | 324336,296 | 35598,5 | 36530 | 18411,7 | 51795 | 46323,996 | 37200 | 98477,1 | | | условий для | | | | | | | | | | | инновационного | | | | | | | | | | | развития сферы | | | | | | | | | | | культуры | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | ОБ | 245612,632 | 24685 | 26085 | 17679,7 | 42595 | 40291,832 | 32200 | 62076,1 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | МБ | 57523,664 | 10213,5 | 8945 | 732 | 9200 | 6032,164 | 0 | 22401 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | Внб | 21200 | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 | +-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | 5 | Задача 1. | 202004,624 | 26798,5 | 23630 | 500 | 42445 | 31854,024 | 13500 | 63277,1 | | | Развитие | | | | | | | | | | | материально- | | | | | | | | | | | технической базы | | | | | | | | | | | сферы культуры, | | | | | | | | | | | внедрение | | | | | | | | | | | инновационных | | | | | | | | | | | технологий | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | ОБ | 145212,96 | 16585 | 14685 | 500 | 33245 | 25821,86 | 13500 | 40876,1 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | МБ | 56791,664 | 10213,5 | 8945 | 0 | 9200 | 6032,164 | 0 | 22401 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | 6 | Задача 2. | 122331,672 | 8800 | 12900 | 17911,7 | 9350 | 14469,972 | 23700 | 35200 | | | Обеспечение | | | | | | | | | | | сохранности | | | | | | | | | | | и рациональное | | | | | | | | | | | использование | | | | | | | | | | | культурного | | | | | | | | | | | и исторического | | | | | | | | | | | наследия, | | | | | | | | | | | музейных, | | | | | | | | | | | библиотечных и | | | | | | | | | | | архивных фондов | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | ОБ | 100399,672 | 8100 | 11400 | 17179,7 | 9350 | 14469,972 | 18700 | 21200 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | МБ | 732 | 0 | 0 | 732 | 0 | 0 | 0 | 0 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | Внб | 21200 | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 | +-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | 7 | ВСЕГО | 895740,837 | 36888,5 | 39735 | 94197,7 | 145039,1 | 158569,477 | 132312,9 | 288998,16 | | | ПО ПРОГРАММЕ | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | ОБ | 816967,173 | 25975 | 29240 | 93465,7 | 135839,1 | 152537,313 | 127312,9 | 252597,16 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | МБ | 57573,664 | 10213,5 | 8995 | 732 | 9200 | 6032,164 | 0 | 22401 | | +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ | | Внб | 21200 | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 | +-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+ Перечень мероприятий Программы Таблица 4 +-----+----------------------------+-------------------------------------------------------------------------------------------------------------------------+ | N | Мероприятие | Финансирование (тыс. руб.) | | п/п | | | | | +--------------+----------------------------------------------------------------------------------------------------------+ | | | всего | по годам | | | | (тыс. | | | | | руб.) | | | | | +--------------------+-------------------------------------------------------------------------------------+ | | | | за счет | за счет средств целевой Программы Калининградской области | | | | | бюджетных | "Развитие культуры Калининградской области (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 на участие в культурной жизни, гармонизация межнациональных | | и этнокультурных отношений | +------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Задача 1. Обеспечение доступа к культурным ценностям, создание благоприятных условий | | для реализации творческого потенциала населения | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 1 | Реализация | 56332,841 | 4000 | 0 | 0 | 0 | 7343,3 | 5130 | 19459,541 | 5200 | 19200 | | | творческих | | | | | | | | | | | | | программ, | | | | | | | | | | | | | посвященных | | | | | | | | | | | | | государственным | | | | | | | | | | | | | праздникам, | | | | | | | | | | | | | памятным датам | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 56332,841 | 4000 | 0 | 0 | 0 | 7343,3 | 5130 | 19459,541 | 5200 | 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 | 6045 | 300 | 330 | 0 | 0 | 450 | 450 | 3095 | 450 | 1600 | | | энциклопедической, | | | | | | | | | | | | | справочной, | | | | | | | | | | | | | библиографической | | | | | | | | | | | | | литературы, | | | | | | | | | | | | | создание | | | | | | | | | | | | | тематических | | | | | | | | | | | | | баз данных | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 6045 | 300 | 330 | 0 | 0 | 450 | 450 | 3095 | 450 | 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 | 1600 | 0 | 0 | 0 | 0 | 0 | 250 | 200 | 150 | 1000 | | | экспозиций музеев, | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | музейных предметов | | | | | | | | | | | | | и изобразительной | | | | | | | | | | | | | продукции | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1600 | 0 | 0 | 0 | 0 | 0 | 250 | 200 | 150 | 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 | 11915,5 | 2400 | 2590 | 0 | 0 | 1325,5 | 1050 | 4140 | 900 | 4500 | | | областных | | | | | | | | | | | | | и международных | | | | | | | | | | | | | художественных | | | | | | | | | | | | | выставок, музейных | | | | | | | | | | | | | проектов, пленэров | | | | | | | | | | | | | с участием | | | | | | | | | | | | | профессиональных | | | | | | | | | | | | | и самодеятельных | | | | | | | | | | | | | художников, издание | | | | | | | | | | | | | альбомов, каталогов | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 11915,5 | 2400 | 2590 | 0 | 0 | 1325,5 | 1050 | 4140 | 900 | 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 | 11646,14 | 0 | 0 | 0 | 0 | 851,7 | 2868,5 | 4775,94 | 1350 | 1800 | | | "Музыкальный | | | | | | | | | | | | | экспресс", | | | | | | | | | | | | | организация | | | | | | | | | | | | | концертных программ | | | | | | | | | | | | | и праздников, | | | | | | | | | | | | | выступлений | | | | | | | | | | | | | известных | | | | | | | | | | | | | музыкальных групп и | | | | | | | | | | | | | популярных артистов | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 11646,14 | 0 | 0 | 0 | 0 | 851,7 | 2868,5 | 4775,94 | 1350 | 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 | 7100 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2100 | 3000 | | | церемонии вручения | | | | | | | | | | | | | премий | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 7100 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2100 | 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 | 2207,7 | 0 | 0 | 0 | 0 | 707,7 | 0 | 0 | 700 | 800 | | | торжественной | | | | | | | | | | | | | церемонии | | | | | | | | | | | | | присуждения звания | | | | | | | | | | | | | "Почетный гражданин | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области" | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 2207,7 | 0 | 0 | 0 | 0 | 707,7 | 0 | 0 | 700 | 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 | 2250 | 0 | 0 | 0 | 0 | 0 | 150 | 700 | 400 | 1000 | | | презентационной и | | | | | | | | | | | | | рекламной продукции | | | | | | | | | | | | | в рамках "Календаря | | | | | | | | | | | | | культурных событий" | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 2250 | 0 | 0 | 0 | 0 | 0 | 150 | 700 | 400 | 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 | 8642 | 2200 | 2370 | 0 | 0 | 742 | 400 | 4500 | 1000 | 2000 | | | творческих | | | | | | | | | | | | | коллективов, | | | | | | | | | | | | | исполнителей и | | | | | | | | | | | | | специалистов сферы | | | | | | | | | | | | | культуры | | | | | | | | | | | | | в международных, | | | | | | | | | | | | | всероссийских | | | | | | | | | | | | | и межрегиональных | | | | | | | | | | | | | фестивалях, | | | | | | | | | | | | | конкурсах, | | | | | | | | | | | | | выставках, | | | | | | | | | | | | | семинарах, | | | | | | | | | | | | | конференциях, | | | | | | | | | | | | | "круглых столах", | | | | | | | | | | | | | мастер-классах | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 8642 | 2200 | 2370 | 0 | 0 | 742 | 400 | 4500 | 1000 | 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 | 22080 | 2000 | 2160 | 0 | 0 | 4700 | 3380 | 3100 | 3900 | 7000 | | | спектаклей и | | | | | | | | | | | | | концертных программ | | | | | | | | | | | | | профессиональными | | | | | | | | | | | | | театрально- | | | | | | | | | | | | | концертными | | | | | | | | | | | | | коллективами | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 22080 | 2000 | 2160 | 0 | 0 | 4700 | 3380 | 3100 | 3900 | 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 | 11169,3 | 1000 | 1080 | 0 | 0 | 1389,3 | 1080 | 3300 | 1900 | 3500 | | | проектов и | | | | | | | | | | | | | инициатив, имеющих | | | | | | | | | | | | | некоммерческий | | | | | | | | | | | | | инновационный | | | | | | | | | | | | | характер, | | | | | | | | | | | | | софинансирование | | | | | | | | | | | | | международных | | | | | | | | | | | | | проектов | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 11169,3 | 1000 | 1080 | 0 | 0 | 1389,3 | 1080 | 3300 | 1900 | 3500 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | 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 | 3830 | 800 | 860 | 0 | 0 | 0 | 300 | 730 | 1300 | 1500 | | | на поддержку | | | | | | | | | | | | | творческой | | | | | | | | | | | | | деятельности, | | | | | | | | | | | | | творческой молодежи | | | | | | | | | | | | | и народного | | | | | | | | | | | | | творчества | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 3830 | 800 | 860 | 0 | 0 | 0 | 300 | 730 | 1300 | 1500 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 14 | Проведение | 88745,1 | 26900 | 27565 | 0 | 0 | 10834,8 | 17345,3 | 18865 | 21700 | 20000 | | | фестивалей, | | | | | | | | | | | | | конкурсов | | | | | | | | | | | | | и культурных акций | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 88745,1 | 26900 | 27565 | 0 | 0 | 10834,8 | 17345,3 | 18865 | 21700 | 20000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 15 | Проведение | 4815 | 200 | 215 | 0 | 0 | 200 | 250 | 3005 | 680 | 680 | | | областного | | | | | | | | | | | | | смотра-конкурса | | | | | | | | | | | | | культурно- | | | | | | | | | | | | | досуговых | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | и библиотек | | | | | | | | | | | | | "Обновление" | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 4815 | 200 | 215 | 0 | 0 | 200 | 250 | 3005 | 680 | 680 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 16 | Организация | 3900 | 600 | 650 | 0 | 0 | 1000 | 400 | 0 | 900 | 1600 | | | гастролей театров | | | | | | | | | | | | | и музыкальных | | | | | | | | | | | | | коллективов | | | | | | | | | | | | | в муниципальных | | | | | | | | | | | | | образованиях | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 3900 | 600 | 650 | 0 | 0 | 1000 | 400 | 0 | 900 | 1600 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 17 | Организация | 47318,06 | 2100 | 2270 | 0 | 0 | 0 | 1754 | 3000 | 2500 | 40064,06 | | | презентаций | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области за рубежом, | | | | | | | | | | | | | международных | | | | | | | | | | | | | и межрегиональных | | | | | | | | | | | | | встреч и обменов | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 47318,06 | 2100 | 2270 | 0 | 0 | 0 | 1754 | 3000 | 2500 | 40064,06 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 18 | Проведение ярмарки | 4500 | 0 | 2950 | 0 | 0 | 0 | 1400 | 0 | 3100 | 0 | | | народного | | | | | | | | | | | | | творчества | | | | | | | | | | | | | Северо-Западного | | | | | | | | | | | | | региона Российской | | | | | | | | | | | | | Федерации | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 4500 | 0 | 2950 | 0 | 0 | 0 | 1400 | 0 | 3100 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 19 | Проведение | 6200 | 700 | 0 | 0 | 0 | 1500 | 0 | 2200 | 0 | 2500 | | | областной 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 20 | Поддержка | 8140,5 | 300 | 325 | 0 | 0 | 1378,1 | 762,4 | 1000 | 1000 | 4000 | | | молодых дарований | | | | | | | | | | | | | (исполнителей | | | | | | | | | | | | | и коллективов), | | | | | | | | | | | | | обеспечение | | | | | | | | | | | | | их участия | | | | | | | | | | | | | в фестивалях, | | | | | | | | | | | | | конкурсах и других | | | | | | | | | | | | | мероприятиях, прием | | | | | | | | | | | | | одаренных детей | | | | | | | | | | | | | (коллективов, | | | | | | | | | | | | | исполнителей) | | | | | | | | | | | | | для участия | | | | | | | | | | | | | в творческих | | | | | | | | | | | | | мероприятиях | | | | | | | | | | | | | в Калининградской | | | | | | | | | | | | | области | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 8140,5 | 300 | 325 | 0 | 0 | 1378,1 | 762,4 | 1000 | 1000 | 4000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 21 | Проведение | 3386 | 200 | 215 | 0 | 0 | 346 | 460 | 300 | 780 | 1500 | | | областных конкурсов | | | | | | | | | | | | | творчества молодых | | | | | | | | | | | | | исполнителей | | | | | | | | | | | | | и педагогического | | | | | | | | | | | | | мастерства | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 3386 | 200 | 215 | 0 | 0 | 346 | 460 | 300 | 780 | 1500 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 22 | Организация летней | 3873,6 | 300 | 325 | 0 | 0 | 673,6 | 700 | 800 | 700 | 1000 | | | творческой школы | | | | | | | | | | | | | для одаренных детей | | | | | | | | | | | | | "Балтийская | | | | | | | | | | | | | палитра" | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 3873,6 | 300 | 325 | 0 | 0 | 673,6 | 700 | 800 | 700 | 1000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 23 | Проведение | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | | | торжественной | | | | | | | | | | | | | церемонии | | | | | | | | | | | | | "Одаренные дети - | | | | | | | | | | | | | надежда России" | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 24 | Проведение | 3065 | 0 | 0 | 0 | 0 | 0 | 0 | 3065 | 0 | 0 | | | церемоний 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 25 | Подготовка | 4460 | 0 | 0 | 500 | 520 | 680 | 660 | 680 | 700 | 720 | | | реставраторов | | | | | | | | | | | | | и специалистов | | | | | | | | | | | | | в сфере культуры | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 4460 | 0 | 0 | 500 | 520 | 680 | 660 | 680 | 700 | 720 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 26 | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 27 | Подготовка | 1000 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | | | и реализация | | | | | | | | | | | | | проекта "Создание | | | | | | | | | | | | | единой | | | | | | | | | | | | | информационной сети | | | | | | | | | | | | | учреждений культуры | | | | | | | | | | | | | области" | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 28 | Реализация | 3240 | 0 | 0 | 600 | 1200 | 0 | 240 | 0 | 600 | 600 | | | проектов: "Открытая | | | | | | | | | | | | | информационная | | | | | | | | | | | | | библиотека" на базе | | | | | | | | | | | | | областных библиотек | | | | | | | | | | | | | и "Модельные | | | | | | | | | | | | | сельские | | | | | | | | | | | | | библиотеки" | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 3240 | 0 | 0 | 600 | 1200 | 0 | 240 | 0 | 600 | 600 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 29 | Создание | 12000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 6000 | 4000 | | | электронного архива | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 12000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 6000 | 4000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 30 | Внедрение в музеях | 1040 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 700 | 0 | | | систем | | | | | | | | | | | | | автоматизированного | | | | | | | | | | | | | учета фондов | | | | | | | | | | | | | и формирование | | | | | | | | | | | | | тематических баз | | | | | | | | | | | | | данных, в том | | | | | | | | | | | | | числе комплексной | | | | | | | | | | | | | автоматизированной | | | | | | | | | | | | | музейной | | | | | | | | | | | | | информационной | | | | | | | | | | | | | системы | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1040 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 700 | 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 | 350 | 0 | 0 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | | | мультимедийных | | | | | | | | | | | | | кино-театров | | | | | | | | | | | | | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 32 | Проведение | 5780 | 1050 | 1130 | 0 | 0 | 900 | 630 | 2050 | 500 | 1700 | | | семинаров, научно- | | | | | | | | | | | | | практических | | | | | | | | | | | | | конференций, | | | | | | | | | | | | | экспертиз и др. | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 5780 | 1050 | 1130 | 0 | 0 | 900 | 630 | 2050 | 500 | 1700 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 33 | Организация | 2197 | 550 | 580 | 0 | 0 | 490 | 200 | 200 | 300 | 1007 | | | творческих | | | | | | | | | | | | | лабораторий для | | | | | | | | | | | | | специалистов сферы | | | | | | | | | | | | | культуры | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 2197 | 550 | 580 | 0 | 0 | 490 | 200 | 200 | 300 | 1007 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 34 | Поддержка | 387,5 | 0 | 0 | 0 | 0 | 187,5 | 0 | 0 | 200 | 0 | | | творческих проектов | | | | | | | | | | | | | в муниципальных | | | | | | | | | | | | | образованиях | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 387,5 | 0 | 0 | 0 | 0 | 187,5 | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 35 | Проведение | 1600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 500 | 1000 | | | социологических | | | | | | | | | | | | | исследований | | | | | | | | | | | | | с целью оценки | | | | | | | | | | | | | качества | | | | | | | | | | | | | и доступности | | | | | | | | | | | | | государственных | | | | | | | | | | | | | (муниципальных) | | | | | | | | | | | | | услуг в сфере | | | | | | | | | | | | | культуры | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 500 | 1000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 36 | Итого по задаче 1 | 355121,641 | - | - | 1290 | 3205 | 37629,9 | 41510,2 | 84005,481 | 60210 | 127271,06 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 355071,641 | - | - | 1290 | 3155 | 37629,9 | 41510,2 | 84005,481 | 60210 | 127271,06 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 50 | - | - | 0 | 50 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | Задача 2. Сохранение национальных культур и стабильных межэтнических отношений, патриотическое воспитание | | населения Калининградской области | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 37 | Проведение героико- | 4882 | 590 | 635 | 0 | 0 | 750 | 782 | 650 | 1300 | 1400 | | | патриотических | | | | | | | | | | | | | акций, конференций, | | | | | | | | | | | | | тематических | | | | | | | | | | | | | выставок, слетов и | | | | | | | | | | | | | других мероприятий, | | | | | | | | | | | | | посвященных | | | | | | | | | | | | | памятным датам | | | | | | | | | | | | | в истории России, в | | | | | | | | | | | | | том числе 65-летию | | | | | | | | | | | | | образования | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 4882 | 590 | 635 | 0 | 0 | 750 | 782 | 650 | 1300 | 1400 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 38 | Проведение | 1250 | 280 | 300 | 0 | 0 | 190 | 460 | 0 | 200 | 400 | | | месячников, декад | | | | | | | | | | | | | воинской славы, | | | | | | | | | | | | | памятных дат, | | | | | | | | | | | | | посвященных истории | | | | | | | | | | | | | Вооруженных | | | | | | | | | | | | | Сил Российской | | | | | | | | | | | | | Федерации | | | | | | | | | | | | | и Отечества | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 1250 | 280 | 300 | 0 | 0 | 190 | 460 | 0 | 200 | 400 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 39 | Проведение | 400 | 200 | 200 | 0 | 0 | 50 | 50 | 0 | 50 | 250 | | | выездных семинаров | | | | | | | | | | | | | в муниципальные | | | | | | | | | | | | | образования | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области с целью | | | | | | | | | | | | | обмена опытом | | | | | | | | | | | | | работы | | | | | | | | | | | | | по патриотическому | | | | | | | | | | | | | воспитанию | | | | | | | | | | | | | населения | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 400 | 200 | 200 | 0 | 0 | 50 | 50 | 0 | 50 | 250 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 40 | Обеспечение | 494,1 | 415 | 440 | 0 | 0 | 0 | 144,1 | 0 | 100 | 250 | | | участия ветеранов | | | | | | | | | | | | | и представителей | | | | | | | | | | | | | региональных | | | | | | | | | | | | | общественных | | | | | | | | | | | | | организаций | | | | | | | | | | | | | во всероссийских, | | | | | | | | | | | | | международных | | | | | | | | | | | | | и межрегиональных | | | | | | | | | | | | | конференциях, | | | | | | | | | | | | | семинарах, в том | | | | | | | | | | | | | числе в военном | | | | | | | | | | | | | параде на Красной | | | | | | | | | | | | | площади | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 494,1 | 415 | 440 | 0 | 0 | 0 | 144,1 | 0 | 100 | 250 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 41 | Проведение | 14650 | 0 | 0 | 0 | 0 | 2500 | 4650 | 0 | 2500 | 5000 | | | мероприятий, | | | | | | | | | | | | | посвященных | | | | | | | | | | | | | празднованию | | | | | | | | | | | | | Дня Победы | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 14650 | 0 | 0 | 0 | 0 | 2500 | 4650 | 0 | 2500 | 5000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 42 | Проведение народных | 2770 | 300 | 320 | 0 | 0 | 320 | 270 | 1130 | 450 | 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 | 2770 | 300 | 320 | 0 | 0 | 320 | 270 | 1130 | 450 | 600 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 43 | Проведение Дней | 1600 | 400 | 430 | 0 | 0 | 250 | 250 | 350 | 250 | 500 | | | славянской | | | | | | | | | | | | | письменности | | | | | | | | | | | | | и культуры | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 1600 | 400 | 430 | 0 | 0 | 250 | 250 | 350 | 250 | 500 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 44 | Издание | 12912 | 2050 | 2200 | 0 | 0 | 664,2 | 2247,8 | 2000 | 3000 | 5000 | | | художественной, | | | | | | | | | | | | | патриотической | | | | | | | | | | | | | и историко- | | | | | | | | | | | | | краеведческой | | | | | | | | | | | | | литературы | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 12912 | 2050 | 2200 | 0 | 0 | 664,2 | 2247,8 | 2000 | 3000 | 5000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 45 | Организация | 760 | 340 | 360 | 0 | 0 | 160 | 100 | 0 | 200 | 300 | | | областных смотров- | | | | | | | | | | | | | конкурсов народного | | | | | | | | | | | | | творчества | | | | | | | | | | | | | и патриотических | | | | | | | | | | | | | фестивалей | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 760 | 340 | 360 | 0 | 0 | 160 | 100 | 0 | 200 | 300 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 46 | Организация | 700 | 350 | 375 | 0 | 0 | 100 | 100 | 0 | 200 | 300 | | | поисковых работ | | | | | | | | | | | | | в местах боевых | | | | | | | | | | | | | действий во время | | | | | | | | | | | | | Великой | | | | | | | | | | | | | Отечественной войны | | | | | | | | | | | | | и увековечение | | | | | | | | | | | | | памяти павших при | | | | | | | | | | | | | защите Отечества | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 700 | 350 | 375 | 0 | 0 | 100 | 100 | 0 | 200 | 300 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 47 | Информирование | 152801 | 960 | 1020 | 0 | 0 | 22741 | 32350 | 24110 | 24600 | 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 | 152801 | 960 | 1020 | 0 | 0 | 22741 | 32350 | 24110 | 24600 | 49000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 48 | Реализация | 1702,9 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 1652,9 | 0 | | | мероприятий, | | | | | | | | | | | | | посвященных | | | | | | | | | | | | | 200-летию | | | | | | | | | | | | | Отечественной | | | | | | | | | | | | | войны 1812 года | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 1702,9 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 1652,9 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 49 | Подготовка | 400,9 | 0 | 0 | 0 | 0 | 400,9 | 0 | 0 | 0 | 0 | | | и издание 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 50 | Поддержка | 20000 | 0 | 0 | 0 | 0 | 10000 | 10000 | 0 | 0 | 0 | | | социальных 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 51 | Организация | 450 | 220 | 270 | 0 | 0 | 30 | 70 | 0 | 100 | 250 | | | визитов делегаций | | | | | | | | | | | | | общественных | | | | | | | | | | | | | организаций | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области с целью | | | | | | | | | | | | | укрепления | | | | | | | | | | | | | дружеских связей | | | | | | | | | | | | | с приграничными | | | | | | | | | | | | | государствами | | | | | | | | | | | | | и Республикой | | | | | | | | | | | | | Беларусь | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 450 | 220 | 270 | 0 | 0 | 30 | 70 | 0 | 100 | 250 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 52 | Мероприятия | 510 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 300 | 0 | | | по сохранению и | | | | | | | | | | | | | развитию самобытной | | | | | | | | | | | | | казачьей культуры | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 510 | 0 | 0 | 0 | 0 | 0 | 210 | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 53 | Итого по задаче 2 | 216282,9 | - | - | 0 | 0 | 38156,1 | 51733,9 | 28240 | 34902,9 | 63250 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 216282,9 | - | - | 0 | 0 | 38156,1 | 51733,9 | 28240 | 34902,9 | 63250 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | 54 | ВСЕГО ЦЕЛЬ 1 | 571404,541 | - | - | 1290 | 3205 | 75786 | 93244,1 | 112245,481 | 95112,9 | 190521,06 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | ОБ | 571354,541 | - | - | 1290 | 3155 | 75786 | 93244,1 | 112245,481 | 95112,9 | 190521,06 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | МБ | 50 | - | - | 0 | 50 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | | Внб | | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+ | Цель 2. Создание условий для инновационного развития сферы культуры | +------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Задача 1. Развитие материально-технической базы сферы культуры, внедрение инновационных технологий | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 55 | Материально- | 35115 | 0 | 0 | 3276 | 2680 | 500 | 4545,0 | 3289 | 3500 | 17325 | | | техническое | | | | | | | | | | | | | обеспечение | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | культуры, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 26799 | 0 | 0 | 2200 | 1565 | 500 | 4545,0 | 3289 | 3500 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | "Город 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 | 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 | 950 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 700 | | | городской 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 | 1170 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 835 | | | городской 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 | 805 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 635 | | | муниципальный 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 | 1000 | 0 | 0 | 250 | 125 | 0 | 0 | 0 | 0 | 625 | | | муниципальный 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 | 1330 | 0 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 1000 | | | муниципальный район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 800 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 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 | 835 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 500 | | | муниципальный 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 | 1076 | 0 | 0 | 326 | 0 | 0 | 0 | 0 | 0 | 750 | | | муниципальный 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 | 1300 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 800 | | | городской 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 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | | | городской 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 | 1200 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 1000 | | | район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 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 | 510 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 340 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 300 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 200 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 210 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 140 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Областные | 14950 | 0 | 0 | 590 | 165 | 500 | 4545,0 | 3250 | 3500 | 2400 | | | учреждения культуры | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 14950 | 0 | 0 | 590 | 165 | 500 | 4545,0 | 3250 | 3500 | 2400 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 56 | Приобретение | 12900 | 0 | 0 | 0 | 1500 | 0 | 2400 | 0 | 5000 | 4000 | | | автотранспорта для | | | | | | | | | | | | | учреждений культуры | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области в целях | | | | | | | | | | | | | обслуживания | | | | | | | | | | | | | населенных пунктов, | | | | | | | | | | | | | не имеющих | | | | | | | | | | | | | стационарных | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | культуры, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 11100 | 0 | 0 | 0 | 800 | 0 | 1300 | 0 | 5000 | 4000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 1800 | 0 | 0 | 0 | 700 | 0 | 1100 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Неманский | 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 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Гусевский | 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 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | 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 | 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 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | 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 | 700 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | | | муниципальный 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 | 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 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | 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 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Областные | 9000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 | 4000 | | | учреждения культуры | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 9000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 | 4000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 57 | Приобретение | 44310 | 0 | 0 | 2445 | 3225 | 0 | 32740 | 0 | 2000 | 3900 | | | музыкальных | | | | | | | | | | | | | инструментов, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 34407,5 | 0 | 0 | 1507,5 | 2000 | 0 | 25000 | 0 | 2000 | 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 | 6860 | 0 | 0 | 0 | 0 | 0 | 6860 | 0 | 0 | 0 | | | "Город 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 | 213,5 | 0 | 0 | 0 | 0 | 0 | 213,5 | 0 | 0 | 0 | | | городской 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 | 2033 | 0 | 0 | 0 | 335 | 0 | 1698 | 0 | 0 | 0 | | | городской 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 | 3070 | 0 | 0 | 500 | 670 | 0 | 1900 | 0 | 0 | 0 | | | муниципальный 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 | 2236 | 0 | 0 | 0 | 0 | 0 | 2236 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1476 | 0 | 0 | 0 | 0 | 0 | 1476 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 760 | 0 | 0 | 0 | 0 | 0 | 760 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Неманский | 942 | 0 | 0 | 500 | 250 | 0 | 192 | 0 | 0 | 0 | | | муниципальный 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 | 1265,5 | 0 | 0 | 0 | 0 | 0 | 1265,5 | 0 | 0 | | | | муниципальный 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 | 973,5 | 0 | 0 | 0 | 0 | 0 | 973,5 | 0 | 0 | 0 | | | муниципальный 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 | 1052 | 0 | 0 | 0 | 0 | 0 | 1052 | 0 | 0 | 0 | | | городской 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 | 292 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | | | городской 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 | 952 | 0 | 0 | 0 | 0 | 0 | 952 | 0 | 0 | 0 | | | район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | 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 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Областные | 12855,5 | 0 | 0 | 0 | 0 | 0 | 6955,5 | 0 | 2000 | 3900 | | | учреждения культуры | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 12855,5 | 0 | 0 | 0 | 0 | 0 | 6955,5 | 0 | 2000 | 3900 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 58 | Ремонт | 40062,5 | 0 | 0 | 21077,5 | 16225 | 0 | 2760 | 0 | 0 | 0 | | | и реконструкция | | | | | | | | | | | | | учреждений культуры | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области, | | | | | | | | | | | | | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | "Город 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 | 3060 | 0 | 0 | 1250 | 1250 | 0 | 560 | 0 | 0 | 0 | | | городской 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 | 1750 | 0 | 0 | 1250 | 500 | 0 | 0 | 0 | 0 | 0 | | | городской 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 | 1357,5 | 0 | 0 | 857,5 | 500 | 0 | 0 | 0 | 0 | 0 | | | муниципальный 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 | 1250 | 0 | 0 | 625 | 625 | 0 | 0 | 0 | 0 | 0 | | | муниципальный 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 | 1330 | 0 | 0 | 830 | 500 | 0 | 0 | 0 | 0 | 0 | | | муниципальный 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 | 2500 | 0 | 0 | 875 | 625 | 0 | 1000 | 0 | 0 | 0 | | | муниципальный 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 | 1100 | 0 | 0 | 600 | 500 | 0 | 0 | 0 | 0 | 0 | | | городской 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 | 1080 | 0 | 0 | 480 | 600 | 0 | 0 | 0 | 0 | 0 | | | городской 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 | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | 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 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Областные | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 59 | Разработка, | 67817,124 | 0 | 0 | 0 | 0 | 0 | 0 | 26765,024 | 3000 | 38052,1 | | | корректировка | | | | | | | | | | | | | сметной | | | | | | | | | | | | | документации, | | | | | | | | | | | | | ремонт | | | | | | | | | | | | | и реконструкция | | | | | | | | | | | | | учреждений культуры | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 45508,96 | 0 | 0 | 0 | 0 | 0 | 0 | 20732,86 | 3000 | 21776,1 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 22308,164 | 0 | 0 | 0 | 0 | 0 | 0 | 6032,164 | 0 | 16276 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Городской округ | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10000 | | | "Город Калининград" | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3000 | | | округ | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Светловский | 4250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4250 | | | городской 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 | 2600 | 0 | 0 | 0 | 0 | 0 | 0 | 1100 | 0 | 1500 | | | городской округ | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1550 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 1000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 1050 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 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 | 5170 | 0 | 0 | 0 | 0 | 0 | 0 | 4370 | 0 | 800 | | | муниципальный район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 3122 | 0 | 0 | 0 | 0 | 0 | 0 | 2622 | 0 | 500 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 2048 | 0 | 0 | 0 | 0 | 0 | 0 | 1748 | 0 | 300 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Неманский | 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 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | 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 | 1452,4 | 0 | 0 | 0 | 0 | 0 | 0 | 1452,4 | 0 | 0 | | | муниципальный район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 871,4 | 0 | 0 | 0 | 0 | 0 | 0 | 871,4 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 581 | 0 | 0 | 0 | 0 | 0 | 0 | 581 | 0 | 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 | 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 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Славский | 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 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Мамоновский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | городской 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | городской 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 | 2749,952 | 0 | 0 | 0 | 0 | 0 | 0 | 2749,952 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1740,952 | 0 | 0 | 0 | 0 | 0 | 0 | 1740,952 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 1009 | 0 | 0 | 0 | 0 | 0 | 0 | 1009 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Зеленоградский | 4152,1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4152,1 | | | район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | 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 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Областные | 14410,087 | 0 | 0 | 0 | 0 | 0 | 0 | 6710,087 | 3000 | 4700 | | | учреждения культуры | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 14410,087 | 0 | 0 | 0 | 0 | 0 | 0 | 6710,087 | 3000 | 4700 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 60 | Разработка | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 1400 | 0 | 0 | | | концепции | | | | | | | | | | | | | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 61 | Разработка | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | | | концепции | | | | | | | | | | | | | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 62 | Итого по задаче 1 | 202004,624 | - | - | 26798,5 | 23630 | 500 | 42445 | 31854,024 | 13500 | 63277,1 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 145212,96 | - | - | 16585 | 14685 | 500 | 33245 | 25821,86 | 13500 | 40876,1 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 56791,664 | - | - | 10213,5 | 8945 | 0 | 9200 | 6032,164 | 0 | 22401 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | Задача 2. Обеспечение сохранности и рациональное использование культурного и исторического наследия, музейных, | | библиотечных и архивных фондов | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 63 | Разработка | 6500 | 0 | 0 | 2000 | 2000 | 0 | 0 | 0 | 0 | 2500 | | | 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 | 6500 | 0 | 0 | 2000 | 2000 | 0 | 0 | 0 | 0 | 2500 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 64 | Разработка сметной | 49781,672 | 0 | 0 | 1000 | 2000 | 16611,7 | 8000 | 9269,972 | 6900 | 6000 | | | документации | | | | | | | | | | | | | для проведения | | | | | | | | | | | | | ремонтно- | | | | | | | | | | | | | реставрационных | | | | | | | | | | | | | и восстановительных | | | | | | | | | | | | | работ на воинских | | | | | | | | | | | | | захоронениях | | | | | | | | | | | | | и мемориальных | | | | | | | | | | | | | комплексах, | | | | | | | | | | | | | проведение | | | | | | | | | | | | | ремонтно- | | | | | | | | | | | | | реставрационных | | | | | | | | | | | | | и восстановительных | | | | | | | | | | | | | работ на воинских | | | | | | | | | | | | | захоронениях, | | | | | | | | | | | | | объектах | | | | | | | | | | | | | культурного | | | | | | | | | | | | | наследия, | | | | | | | | | | | | | увековечение | | | | | | | | | | | | | памяти погибших | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 49049,672 | 0 | 0 | 1000 | 2000 | 15879,7 | 8000 | 9269,972 | 6900 | 6000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 732 | 0 | 0 | 0 | 0 | 732 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Государственное | 36242,172 | 0 | 0 | 1000 | 2000 | 5234,7 | 5837,5 | 9269,972 | 6900 | 6000 | | | учреждение культуры | | | | | | | | | | | | | "Научно- | | | | | | | | | | | | | производственный | | | | | | | | | | | | | центр по учету, | | | | | | | | | | | | | охране | | | | | | | | | | | | | и реставрации | | | | | | | | | | | | | памятников истории | | | | | | | | | | | | | и культуры | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области" | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 36242,172 | 0 | 0 | 1000 | 2000 | 5234,7 | 5837,5 | 9269,972 | 6900 | 6000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Багратионовский | 499 | 0 | 0 | 0 | 0 | 499 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 489 | 0 | 0 | 0 | 0 | 489 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Гурьевский | 1991 | 0 | 0 | 0 | 0 | 1991 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1841 | 0 | 0 | 0 | 0 | 1841 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 150 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Гусевский | 1648 | 0 | 0 | 0 | 0 | 1648 | 0 | 0 | 0 | 0 | | | муниципальный 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 | 1576 | 0 | 0 | 0 | 0 | 1576 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | 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 | 808,8 | 0 | 0 | 0 | 0 | 614 | 194,8 | 0 | 0 | 0 | | | муниципальный 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 | 2667,6 | 0 | 0 | 0 | 0 | 2033 | 634,6 | 0 | 0 | 0 | | | городской 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 | 208 | 0 | 0 | 0 | 0 | 208 | 0 | 0 | 0 | 0 | | | муниципальный 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 65 | Паспортизация | 1900 | 0 | 0 | 300 | 400 | 300 | 100 | 300 | 500 | 0 | | | памятников | | | | | | | | | | | | | и организация | | | | | | | | | | | | | историко-культурной | | | | | | | | | | | | | экспертизы объектов | | | | | | | | | | | | | культурного | | | | | | | | | | | | | наследия | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1900 | 0 | 0 | 300 | 400 | 300 | 100 | 300 | 500 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 66 | Мониторинг объектов | 1100 | 0 | 0 | 0 | 300 | 200 | 0 | 0 | 200 | 400 | | | культурного | | | | | | | | | | | | | наследия | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1100 | 0 | 0 | 0 | 300 | 200 | 0 | 0 | 200 | 400 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 67 | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 68 | Разработка | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 500 | | | землеустроительной | | | | | | | | | | | | | документации и | | | | | | | | | | | | | кадастровая оценка | | | | | | | | | | | | | земель историко- | | | | | | | | | | | | | культурного | | | | | | | | | | | | | назначения | | | | | | | | | | | | | (территорий и зон | | | | | | | | | | | | | охраны памятников, | | | | | | | | | | | | | в том числе | | | | | | | | | | | | | археологических) | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 500 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 69 | Проведение | 2150 | 0 | 0 | 0 | 500 | 200 | 0 | 150 | 400 | 900 | | | археологических | | | | | | | | | | | | | исследований | | | | | | | | | | | | | и музеефикация | | | | | | | | | | | | | объектов, установка | | | | | | | | | | | | | на объектах | | | | | | | | | | | | | культурного | | | | | | | | | | | | | наследия | | | | | | | | | | | | | регионального | | | | | | | | | | | | | значения, | | | | | | | | | | | | | находящихся | | | | | | | | | | | | | в областной | | | | | | | | | | | | | собственности, | | | | | | | | | | | | | информационных | | | | | | | | | | | | | надписей | | | | | | | | | | | | | и обозначений | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 2150 | 0 | 0 | 0 | 500 | 200 | 0 | 150 | 400 | 900 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 70 | Разработка научной | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 3000 | | | документации | | | | | | | | | | | | | по созданию | | | | | | | | | | | | | историко-культурных | | | | | | | | | | | | | территорий | | | | | | | | | | | | | и заповедных зон | | | | | | | | | | | | | Калининградской | | | | | | | | | | | | | области | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 3000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 71 | Обеспечение | 5950 | 0 | 0 | 0 | 0 | 600 | 950 | 1450 | 950 | 2000 | | | сохранности | | | | | | | | | | | | | и изучение | | | | | | | | | | | | | выявленных объектов | | | | | | | | | | | | | культурного | | | | | | | | | | | | | наследия (включая | | | | | | | | | | | | | выявленные) | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 5950 | 0 | 0 | 0 | 0 | 600 | 950 | 1450 | 950 | 2000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 72 | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 73 | Техническое | 2200 | 0 | 0 | 0 | 1200 | 0 | 0 | 1000 | 0 | 0 | | | оснащение | | | | | | | | | | | | | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 74 | Обеспечение | 11700 | 0 | 0 | 800 | 0 | 0 | 0 | 1000 | 5000 | 4900 | | | комплекса мер | | | | | | | | | | | | | по сохранности | | | | | | | | | | | | | библиотечных, | | | | | | | | | | | | | музейных и архивных | | | | | | | | | | | | | фондов (установка | | | | | | | | | | | | | систем | | | | | | | | | | | | | пожаротушения | | | | | | | | | | | | | и сигнализации) | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 11700 | 0 | 0 | 800 | 0 | 0 | 0 | 1000 | 5000 | 4900 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 75 | Внедрение | 2300 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 1300 | 0 | | | и развитие | | | | | | | | | | | | | автоматизированных | | | | | | | | | | | | | технологий в музеях | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 2300 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 1300 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 76 | Подготовка | 3000 | 0 | 0 | 1000 | 2000 | 0 | 0 | 0 | 0 | 0 | | | концепций | | | | | | | | | | | | | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 77 | Проведение | 28050 | 0 | 0 | 3200 | 4000 | 0 | 0 | 0 | 6850 | 14000 | | | противоаварийных | | | | | | | | | | | | | и консервационных | | | | | | | | | | | | | работ на объектах | | | | | | | | | | | | | культурного | | | | | | | | | | | | | наследия с целью | | | | | | | | | | | | | их сохранения | | | | | | | | | | | | | и подготовки | | | | | | | | | | | | | инвестиционных | | | | | | | | | | | | | предложений | | | | | | | | | | | | | на конкурс, | | | | | | | | | | | | | в том числе: | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 6850 | 0 | 0 | 2500 | 2500 | 0 | 0 | 0 | 1850 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 21200 | 0 | 0 | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Замок "Бальга", | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | | | XIII в., | | | | | | | | | | | | | пос. Веселое, | | | | | | | | | | | | | Багратионовский | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Замок | 17300 | 0 | 0 | 0 | 1300 | 0 | 0 | 0 | 2000 | 1000 | | | "Бранденбург", 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 | 16000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 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", | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | XIII 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", | 4150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4150 | 0 | | | XIV в., | | | | | | | | | | | | | пос. Талпаки, | | | | | | | | | | | | | Гвардейский район | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1150 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3000 | 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", | 500 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | | | XIV в., | | | | | | | | | | | | | 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 | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | | | "Георгенбург", | | | | | | | | | | | | | 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 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 78 | Увековечение памяти | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 1000 | | | деятелей российской | | | | | | | | | | | | | истории и культуры | | | | | | | | | | | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 1000 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 79 | Итого по задаче 2 | 122331,672 | - | - | 8800 | 12900 | 17911,7 | 9350 | 14469,972 | 23700 | 35200 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 100399,672 | - | - | 8100 | 11400 | 17179,7 | 9350 | 14469,972 | 18700 | 21200 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 732 | - | - | 0 | 0 | 732 | 0 | 0 | 0 | 0 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 21200 | - | - | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 80 | ВСЕГО ЦЕЛЬ 2 | 324336,296 | - | - | 35598,5 | 36530 | 18411,7 | 51795 | 46323,996 | 37200 | 98477,1 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 245612,632 | - | - | 24685 | 26085 | 17679,7 | 42595 | 40291,832 | 32200 | 62076,1 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 57523,664 | - | - | 10213,5 | 8945 | 732 | 9200 | 6032,164 | 0 | 22401 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 21200 | - | - | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | 81 | ВСЕГО ПО ПРОГРАММЕ | 895740,837 | - | - | 36888,5 | 39735 | 94197,7 | 145039,1 | 158569,477 | 132312,9 | 288998,16 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | ОБ | 816967,173 | - | - | 25975 | 29240 | 93465,7 | 135839,1 | 152537,313 | 127312,9 | 252597,16 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | МБ | 57573,664 | - | - | 10213,5 | 8995 | 732 | 9200 | 6032,164 | 0 | 22401 | | +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ | | Внб | 21200 | - | - | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 | +-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+ Информация по документуЧитайте также
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