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Постановление Правительства Калининградской области от 18.10.2011 № 777





                       РОССИЙСКАЯ ФЕДЕРАЦИЯ

               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

                                      Утратилo силу - Постановление
                                      Правительства Калининградской
                                     области от 23.12.2011 г. N 936

                    от 18 октября 2011 г. N 777
                          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,  от  16  сентября  2011 года  N  697)  следующие
изменения:
     таблицы 3, 4, 7 изложить в редакции согласно приложению.
     2. Постановление   вступает  в   силу   со  дня   официального
опубликования.



Исполняющий обязанности
Губернатора Калининградской области                   В.Э. Смильгин



                                                         Приложение
                                                    к Постановлению
                                                      Правительства
                                            Калининградской области
                                        от 18 октября 2011 г. N 777

            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.              | 351551,641   | 1290     | 3205     | 37629,9    | 41510,2    | 80435,481    | 60210      | 127271,06   |
|     | Обеспечение            |              |          |          |            |            |              |            |             |
|     | доступа                |              |          |          |            |            |              |            |             |
|     | к культурным           |              |          |          |            |            |              |            |             |
|     | ценностям,             |              |          |          |            |            |              |            |             |
|     | создание               |              |          |          |            |            |              |            |             |
|     | благоприятных          |              |          |          |            |            |              |            |             |
|     | условий для            |              |          |          |            |            |              |            |             |
|     | реализации             |              |          |          |            |            |              |            |             |
|     | творческого            |              |          |          |            |            |              |            |             |
|     | потенциала             |              |          |          |            |            |              |            |             |
|     | населения              |              |          |          |            |            |              |            |             |
|     +------------------------+--------------+----------+----------+------------+------------+--------------+------------+-------------+
|     | ОБ                     | 351501,641   | 1290     | 3155     | 37629,9    | 41510,2    | 80435,481    | 60210      | 127271,06   |
|     +------------------------+--------------+----------+----------+------------+------------+--------------+------------+-------------+
|     | МБ                     | 50           | 0        | 50       | 0          | 0          | 0            | 0          | 0           |
|     +------------------------+--------------+----------+----------+------------+------------+--------------+------------+-------------+
|     | Внб                    | 0            | 0        | 0        | 0          | 0          | 0            | 0          | 0           |
+-----+------------------------+--------------+----------+----------+------------+------------+--------------+------------+-------------+
| 3   | Задача 2.              | 219852,9     | 0        | 0        | 38156,1    | 51733,9    | 31810,0      | 34902,9    | 63250       |
|     | Сохранение             |              |          |          |            |            |              |            |             |
|     | национальных           |              |          |          |            |            |              |            |             |
|     | культур                |              |          |          |            |            |              |            |             |
|     | и стабильных           |              |          |          |            |            |              |            |             |
|     | межэтнических          |              |          |          |            |            |              |            |             |
|     | отношений,             |              |          |          |            |            |              |            |             |
|     | патриотическое         |              |          |          |            |            |              |            |             |
|     | воспитание             |              |          |          |            |            |              |            |             |
|     | населения              |              |          |          |            |            |              |            |             |
|     | Калининградской        |              |          |          |            |            |              |            |             |
|     | области                |              |          |          |            |            |              |            |             |
|     +------------------------+--------------+----------+----------+------------+------------+--------------+------------+-------------+
|     | ОБ                     | 219852,9     | 0        | 0        | 38156,1    | 51733,9    | 31810,0      | 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        |                                                                                     |
|     |                            |              | "Государст-       |                                                                                     |
|     |                            |              | венная            |                                                                                     |
|     |                            |              | поддержка         |                                                                                     |
|     |                            |              | в сфере           |                                                                                     |
|     |                            |              | культуры,         |                                                                                     |
|     |                            |              | кинематогра-      |                                                                                     |
|     |                            |              | фии 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                 | 52762,841    | 4000    | 0       | 0        | 0     | 7343,3   | 5130       | 15889,541    | 5200       | 19200        |
|     | творческих                 |              |         |         |          |       |          |            |              |            |              |
|     | программ,                  |              |         |         |          |       |          |            |              |            |              |
|     | посвященных                |              |         |         |          |       |          |            |              |            |              |
|     | государственным            |              |         |         |          |       |          |            |              |            |              |
|     | праздникам,                |              |         |         |          |       |          |            |              |            |              |
|     | памятным датам             |              |         |         |          |       |          |            |              |            |              |
|     +----------------------------+--------------+---------+---------+----------+-------+----------+------------+--------------+------------+--------------+
|     | ОБ                         | 52762,841    | 4000    | 0       | 0        | 0     | 7343,3   | 5130       | 15889,541    | 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 молодых          | 8140,5       | 300     | 325     | 0        | 0     | 1378,1   | 762,4      | 1000         | 1000       | 4000         |
|     | 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 и               | 1000         | 0       | 0       | 0        | 1000  | 0        | 0          | 0            | 0          | 0            |
|     | 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             |              |         |         |          |       |          |            |              |            |              |
|     | кинотеатров                |              |         |         |          |       |          |            |              |            |              |
|     | с организацией             |              |         |         |          |       |          |            |              |            |              |
|     | спутниковой системы        |              |         |         |          |       |          |            |              |            |              |
|     | "Культура Ком Сат",        |              |         |         |          |       |          |            |              |            |              |
|     | "Кино Ком Сат"             |              |         |         |          |       |          |            |              |            |              |
|     +----------------------------+--------------+---------+---------+----------+-------+----------+------------+--------------+------------+--------------+
|     | ОБ                         | 300          | 0       | 0       | 0        | 300   | 0        | 0          | 0            | 0          | 0            |
|     +----------------------------+--------------+---------+---------+----------+-------+----------+------------+--------------+------------+--------------+
|     | МБ                         | 50           | 0       | 0       | 0        | 50    | 0        | 0          | 0            | 0          | 0            |
|     +----------------------------+--------------+---------+---------+----------+-------+----------+------------+--------------+------------+--------------+
|     | Внб                        | 0            | 0       | 0       | 0        | 0     | 0        | 0          | 0            | 0          | 0            |
+-----+----------------------------+--------------+---------+---------+----------+-------+----------+------------+--------------+------------+--------------+
| 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          | 351551,641   | -       | -       | 1290     | 3205  | 37629,9  | 41510,2    | 80435,481    | 60210      | 127271,06    |
|     +----------------------------+--------------+---------+---------+----------+-------+----------+------------+--------------+------------+--------------+
|     | ОБ                         | 351501,641   | -       | -       | 1290     | 3155  | 37629,9  | 41510,2    | 80435,481    | 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 выездных        | 400          | 200     | 200     | 0        | 0     | 50       | 50       | 0              | 50         | 250          |
|     | семинаров                  |              |         |         |          |       |          |          |                |            |              |
|     | в муниципальных            |              |         |         |          |       |          |          |                |            |              |
|     | образованиях               |              |         |         |          |       |          |          |                |            |              |
|     | 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 участия        | 494,1        | 415     | 440     | 0        | 0     | 0        | 144,1    | 0              | 100        | 250          |
|     | 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             | 156371       | 960     | 1020    | 0        | 0     | 22741    | 32350    | 27680          | 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                         | 156371       | 960     | 1020    | 0        | 0     | 22741    | 32350    | 27680          | 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 визитов        | 450          | 220     | 270     | 0        | 0     | 30       | 70       | 0              | 100        | 250          |
|     | 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          | 219852,9     | -       | -       | 0        | 0     | 38156,1  | 51733,9  | 31810          | 34902,9    | 63250        |
|     +----------------------------+--------------+---------+---------+----------+-------+----------+----------+----------------+------------+--------------+
|     | ОБ                         | 219852,9     | -       | -       | 0        | 0     | 38156,1  | 51733,9  | 31810          | 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 научно-         | 6500         | 0       | 0       | 2000     | 2000  | 0        | 0          | 0            | 0          | 2500         |
|     | проектной и сметной        |              |         |         |          |       |          |            |              |            |              |
|     | документации               |              |         |         |          |       |          |            |              |            |              |
|     | по объектам                |              |         |         |          |       |          |            |              |            |              |
|     | культурного                |              |         |         |          |       |          |            |              |            |              |
|     | наследия                   |              |         |         |          |       |          |            |              |            |              |
|     | для передачи их на         |              |         |         |          |       |          |            |              |            |              |
|     | конкурсной основе          |              |         |         |          |       |          |            |              |            |              |
|     | пользователям              |              |         |         |          |       |          |            |              |            |              |
|     | в целях включения          |              |         |         |          |       |          |            |              |            |              |
|     | памятников                 |              |         |         |          |       |          |            |              |            |              |
|     | в туристическую            |              |         |         |          |       |          |            |              |            |              |
|     | инфраструктуру             |              |         |         |          |       |          |            |              |            |              |
|     | и региональных             |              |         |         |          |       |          |            |              |            |              |
|     | нормативов                 |              |         |         |          |       |          |            |              |            |              |
|     | на проведение              |              |         |         |          |       |          |            |              |            |              |
|     | реставрационных            |              |         |         |          |       |          |            |              |            |              |
|     | работ                      |              |         |         |          |       |          |            |              |            |              |
|     +----------------------------+--------------+---------+---------+----------+-------+----------+------------+--------------+------------+--------------+
|     | ОБ                         | 6500         | 0       | 0       | 2000     | 2000  | 0        | 0          | 0            | 0          | 2500         |
|     +----------------------------+--------------+---------+---------+----------+-------+----------+------------+--------------+------------+--------------+
|     | МБ                         | 0            | 0       | 0       | 0        | 0     | 0        | 0          | 0            | 0          | 0            |
|     +----------------------------+--------------+---------+---------+----------+-------+----------+------------+--------------+------------+--------------+
|     | Внб                        | 0            | 0       | 0       | 0        | 0     | 0        | 0          | 0            | 0          | 0            |
+-----+----------------------------+--------------+---------+---------+----------+-------+----------+------------+--------------+------------+--------------+
| 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", XIV         | 4400         | 0       | 0       | 2200     | 2200  | 0        | 0          | 0            | 0          | 0            |
|     | 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        |
+-----+----------------------------+--------------+---------+---------+----------+-------+----------+------------+--------------+------------+--------------+


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