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Постановление Правительства Калининградской области от 18.11.2009 № 688РОССИЙСКАЯ ФЕДЕРАЦИЯ ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ Утратилo силу - Постановление Правительства Калининградской области от 26.02.2010 г. N 72 18 ноября 2009 г. N 688 г. Калининград О внесении изменения в Постановление Правительства Калининградской области от 9 марта 2007 года N 100 "О целевой Программе Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)" В соответствии со статьей 30 Закона Калининградской области "О правовых актах органов государственной власти Калининградской области" и в целях оптимизации расходов областного бюджета Правительство Калининградской области ПОСТАНОВЛЯЕТ: 1. Внести в приложение к Постановлению Правительства Калининградской области от 9 марта 2007 года N 100 "О целевой Программе Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)" (с изменениями и дополнениями, внесенными Постановлениями Правительства Калининградской области от 30 апреля 2009 года N 261, от 18 августа 2009 года N 507, от 4 сентября 2009 года N 535) следующее изменение: таблицу 1 "Показатели результатов реализации целей, задач и мероприятий Программы", таблицу "Финансирование по Программе", таблицу 2 "Перечень мероприятий Программы", таблицу 3 "Получатели средств областного бюджета по мероприятиям, проводимым в 2009 году" изложить в редакции согласно приложению. 2. Установить, что в 2009 году в рамках целевой Программы Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)" получатель средств областного бюджета при заключении договоров (государственных контрактов) на поставку товаров, выполнение работ и оказание услуг вправе предусматривать авансовые платежи в размере до 100 процентов суммы договора (государственного контракта), но не более размера лимитов бюджетных обязательств, подлежащих исполнению в текущем финансовом году. 3. Постановление вступает в силу со дня официального опубликования. Губернатор Калининградской области Г.В. Боос Приложение к Постановлению Правительства Калининградской области от 18 ноября 2009 г. N 688 Таблица 1 Показатели результатов реализации целей, задач и мероприятий Программы +-----+----------------------------+---------+-----------------------------------------------------------+ | N | Мероприятия | Еди- | Годы | | | | ница | | | | | изме- | | | | | рения | | | | | +-------+------+-------+-------+------+------+------+-------+ | | | | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Цель 1. Обеспечение прав граждан Калининградской области 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 | Показатель: | ед. | 1265 | 1270 | 1294 | 1350 | 1400 | 1450 | 1480 | 1520 | | | количество | | | | | | | | | | | | концертов и | | | | | | | | | | | | театральных | | | | | | | | | | | | спектаклей | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 2 | количество зрителей | тыс. | 180 | 185 | 190 | 195 | 195 | 218 | 222 | 228 | | | на концертах | чел. | | | | | | | | | | | и театральных | | | | | | | | | | | | спектаклях | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 3 | количество единиц | тыс. | 5710 | 5680 | 5640 | 5522 | 5500 | 5550 | 5570 | 5600 | | | библиотечного фонда | ед. | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 4 | количество | тыс. | 445 | 432 | 423 | 424 | 425 | 426 | 427 | 428 | | | читателей библиотек | чел. | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 5 | количество | тыс. | 131 | 133 | 135 | 138 | 139 | 142 | 145 | 148 | | | предметов музейного | ед. | | | | | | | | | | | фонда | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 6 | количество | тыс. | 525 | 531 | 550 | 555 | 560 | 565 | 570 | 575 | | | посетителей музеев | чел. | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 7 | количество единиц | тыс. | 611 | 625 | 636,4 | 643,1 | 642 | 643 | 644 | 645 | | | архивного фонда | ед. | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 8 | количество | тыс. | 40,1 | 50,8 | 52 | 53 | 54 | 55 | 56 | 57 | | | пользователей | чел. | | | | | | | | | | | архивного фонда | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 9 | количество | тыс. | 34,5 | 34,8 | 35,0 | 35,0 | 35,1 | 35,2 | 35,3 | 35,4 | | | участников | чел. | | | | | | | | | | | любительских | | | | | | | | | | | | объединений | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Реализация творческих программ, посвященных государственным праздникам, | | памятным датам (День защитника Отечества, Международный женский день | | и другие) | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 10 | Показатель: | % | 48,8 | 49 | 51 | 52 | 53 | 55 | 60 | 70 | | | доля населения, | | | | | | | | | | | | участвующего | | | | | | | | | | | | в культурных акциях | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Издание энциклопедической, справочной, библиографической литературы, | | создание тематических баз данных | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 11 | Показатель: | ед. | - | 7 | 9 | 3 | 13 | 14 | 15 | 16 | | | количество | | | | | | | | | | | | наименований | | | | | | | | | | | | изданий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Создание новых экспозиций музеев, в т.ч. приобретение музейных предметов | | и изобразительной продукции | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 12 | Показатель: | ед. | 158 | 165 | 176 | 177 | 180 | 180 | 185 | 185 | | | количество музейных | | | | | | | | | | | | экспозиций | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Организация областных и международных художественных выставок | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 13 | Показатель: | % | 48 | 49 | 50 | 50 | 55 | 60 | 60 | 65 | | | доля новых | | | | | | | | | | | | экспозиций в | | | | | | | | | | | | музейных выставках | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение акции "Музыкальный экспресс" (организация концертных | | выступлений творческих коллективов в муниципальных образованиях области) | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 14 | Показатель: | тыс. | - | 49 | 59 | 63 | 80 | 85 | 90 | 95 | | | количество зрителей | чел. | | | | | | | | | | | на концертах | | | | | | | | | | | | программы | | | | | | | | | | | | "Музыкальный | | | | | | | | | | | | экспресс" | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Присуждение премий Калининградской области | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 15 | Показатель: | чел. | 3 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | количество | | | | | | | | | | | | лауреатов премий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение торжественной церемонии присуждения звания | | "Почетный гражданин Калининградской области" | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 16 | Показатель: | чел. | - | - | - | 1 | 1 | 1 | 1 | 1 | | | количество граждан, | | | | | | | | | | | | представленных | | | | | | | | | | | | к почетному званию | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Изготовление презентационной и рекламной продукции | | в рамках календаря культурных событий | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 17 | Показатель: | % | 0 | 1,3 | 1,5 | 1,8 | 1 | 2 | 5 | 10 | | | рост количества | | | | | | | | | | | | посетителей | | | | | | | | | | | | культурных акций | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Обеспечение участия творческих коллективов и исполнителей | | в международных фестивалях, конкурсах, выставках | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 18 | Показатель: | ед. | 10 | 12 | 15 | 18 | 20 | 20 | 25 | 30 | | | количество | | | | | | | | | | | | творческих | | | | | | | | | | | | коллективов, | | | | | | | | | | | | участвующих | | | | | | | | | | | | в акциях | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Создание новых спектаклей и концертных программ профессиональными | | театрально-концертными коллективами области | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 19 | Показатель: | % | 20 | 21 | 22 | 23 | 24 | 25 | 25 | 25 | | | доля новых | | | | | | | | | | | | спектаклей | | | | | | | | | | | | и концертных | | | | | | | | | | | | программ в текущем | | | | | | | | | | | | репертуаре | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Поддержка творческих проектов и инициатив, имеющих некоммерческий | | инновационный характер | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 20 | Показатель: | ед. | 70 | 90 | 130 | 140 | 150 | 150 | 170 | 170 | | | количество | | | | | | | | | | | | участников | | | | | | | | | | | | конкурсов, проектов | | | | | | | | | | | | и инициатив | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Выделение грантов на поддержку творческой деятельности, | | творческой молодежи и народного творчества | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 21 | Показатель: | ед. | 35 | 40 | 70 | 80 | 85 | 85 | 90 | 90 | | | количество грантов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение международных фестивалей и конкурсов | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 22 | Показатель: | ед. | 8 | 11 | 15 | 15 | 18 | 18 | 20 | 20 | | | количество | | | | | | | | | | | | фестивалей | | | | | | | | | | | | и конкурсов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение областного смотра-конкурса культурно-досуговых | | учреждений и библиотек "Обновление" | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 23 | Показатель: | ед. | 35 | 38 | 45 | 50 | 60 | 70 | 70 | 75 | | | количество | | | | | | | | | | | | участников конкурса | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Организация гастролей театров и музыкальных коллективов | | в муниципальных образованиях области | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 24 | Показатель: | ед. | 52 | 65 | 97 | 100 | 110 | 120 | 120 | 130 | | | количество | | | | | | | | | | | | гастрольных выездов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Презентации Калининградской области за рубежом, международные | | и межрегиональные творческие встречи и обмены | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 25 | Показатель: | ед. | - | 4 | 6 | 6 | 8 | 8 | 10 | 10 | | | количество | | | | | | | | | | | | презентаций | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение ярмарки народного творчества Северо-Западного региона РФ | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 26 | Показатель: | тыс. | - | - | 2,5 | 2,8 | 3 | 3,2 | 3,3 | 3,5 | | | количество | чел. | | | | | | | | | | | участников ярмарки | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение областной ярмарки народного творчества | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 27 | Показатель: | тыс. | 1,8 | 2 | 2,1 | 2,4 | 2,6 | 2,8 | 2,9 | 3 | | | количество | чел. | | | | | | | | | | | участников ярмарки | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Поддержка молодых дарований (исполнителей и коллективов). | | Обеспечение их участия в фестивалях, конкурсах и др. мероприятиях | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 28 | Показатель: | чел. | 15 | 24 | 35 | 30 | 40 | 40 | 50 | 70 | | | количество | | | | | | | | | | | | участников | | | | | | | | | | | | фестивалей, | | | | | | | | | | | | получивших | | | | | | | | | | | | государственную | | | | | | | | | | | | поддержку | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение областных конкурсов творчества молодых исполнителей | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 29 | Показатель: | чел. | 520 | 540 | 600 | 500 | 700 | 800 | 850 | 900 | | | количество | | | | | | | | | | | | участников | | | | | | | | | | | | конкурсов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Организация летней творческой школы для одаренных детей | | "Балтийская палитра" | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 30 | Показатель: | чел. | 80 | 100 | 120 | 120 | 140 | 140 | 150 | 150 | | | количество | | | | | | | | | | | | участников | | | | | | | | | | | | творческой школы | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Подготовка реставраторов и специалистов в сфере культуры | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 31 | Показатель: | чел. | - | - | 40 | 40 | 60 | 60 | 70 | 70 | | | количество | | | | | | | | | | | | специалистов, | | | | | | | | | | | | прошедших обучение | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Учреждение губернаторских стипендий для одаренных детей | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 32 | Показатель: | % | 0 | 10 | 30 | 30 | 30 | 60 | 60 | 60 | | | рост числа | | | | | | | | | | | | стипендиатов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Подготовка и реализация проекта "Создание единой информационной сети | | учреждений культуры области" | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 33 | Показатель: | ед. | - | - | 8 | - | 50 | 100 | 150 | 200 | | | количество | | | | | | | | | | | | учреждений | | | | | | | | | | | | культуры, | | | | | | | | | | | | включенных в единую | | | | | | | | | | | | информационную сеть | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Реализация проектов "Открытая информационная библиотека" | | на базе областных библиотек и "Модельные сельские библиотеки" | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 34 | Показатель: | ед. | - | 5 | 5 | 5 | 15 | 30 | 50 | 50 | | | количество | | | | | | | | | | | | модельных библиотек | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Создание электронного архива | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 35 | Показатель: | % | нет | нет | нет | нет | нет | нет | 5 | 10 | | | доля оцифрованных | | | | | | | | | | | | описей | | | | | | | | | | | | государственных | | | | | | | | | | | | архивов | | | | | | | | | | | | Калининградской | | | | | | | | | | | | области | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 36 | Показатель: | ед. | нет | нет | нет | нет | да | да | да | да | | | наличие системы | | | | | | | | | | | | автоматизированного | | | | | | | | | | | | учета фондов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение семинаров, научно-практических конференций, экспертиз и пр. | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 37 | Показатель: | чел. | 180 | 270 | 320 | 300 | 350 | 400 | 350 | 350 | | | количество | | | | | | | | | | | | участников | | | | | | | | | | | | семинаров | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Организация творческих лабораторий для специалистов сферы культуры | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 38 | Показатель: | чел. | 40 | 50 | 70 | 70 | 90 | 90 | 110 | 110 | | | количество | | | | | | | | | | | | участников | | | | | | | | | | | | творческих | | | | | | | | | | | | лабораторий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Поддержка творческих проектов в муниципальных образованиях области | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 39 | Показатель: | ед. | - | - | - | 3 | - | - | - | - | | | количество | | | | | | | | | | | | творческих проектов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение социологических исследований с целью оценки качества | | и доступности государственных (муниципальных) услуг в сфере культуры | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 40 | Показатель: | ед. | - | 1 | - | - | 1 | - | 1 | 1 | | | количество | | | | | | | | | | | | проведенных | | | | | | | | | | | | исследований | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Задача 2. Сохранение национальных культур и стабильных межэтнических | | отношений, патриотическое воспитание населения области | +--------------------------------------------------------------------------------------------------------+ | Проведение героико-патриотических акций, конференций, тематических | | выставок, слетов и других мероприятий, посвященных памятным датам | | в истории России | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 41 | Показатель: | ед. | 13 | 14 | 14 | 21 | 30 | 30 | 20 | 20 | | | количество | | | | | | | | | | | | мероприятий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 42 | Показатель: | тыс. | 14,1 | 14,2 | 14,8 | 15 | 22 | 22 | 16 | 16 | | | охват участников | чел. | | | | | | | | | | | мероприятий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение выездных семинаров в муниципальных образованиях области | | по обмену опытом работы по патриотическому воспитанию населения | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 43 | Показатель: | чел. | - | - | 150 | 170 | 200 | 170 | 170 | 170 | | | количество | | | | | | | | | | | | участников | | | | | | | | | | | | семинаров | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Обеспечение участия ветеранов и представителей региональных | | общественных организаций во всероссийских, международных | | и межрегиональных конференциях, семинарах и др. | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 44 | Показатель: | чел. | 25 | 30 | 50 | 50 | 70 | 70 | 50 | 50 | | | количество | | | | | | | | | | | | участников | | | | | | | | | | | | семинаров | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение мероприятий, посвященных празднованию Дня Победы | | советского народа в Великой Отечественной войне 1941-1945 годов | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 45 | Показатель: | тыс. | 30 | 40 | 45 | 45 | 60 | 60 | 60 | 60 | | | количество | чел. | | | | | | | | | | | участников | | | | | | | | | | | | мероприятий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение народных (национальных) праздников и торжественных | | мероприятий, посвященных Дню народного единства | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 46 | Показатель: | тыс. | 8 | 8,5 | 10 | 12 | 15 | 15 | 17 | 20 | | | охват участников | чел. | | | | | | | | | | | мероприятий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение дней славянской письменности и культуры | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 47 | Показатель: | тыс. | 4 | 5 | 6 | 5 | 7 | 5 | 9 | 10 | | | количество | чел | | | | | | | | | | | участников | | | | | | | | | | | | мероприятий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Издание художественной, патриотической | | и историко-краеведческой литературы | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 48 | Показатель: | ед. | - | 8 | 13 | 1 | 15 | 15 | 17 | 17 | | | количество | | | | | | | | | | | | наименований | | | | | | | | | | | | изданий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Организация областных смотров-конкурсов народного творчества | | и патриотических фестивалей | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 49 | Показатель: | тыс. | 0,9 | 1,3 | 1,5 | 2 | 2 | 2,5 | 2,5 | 3 | | | количество | чел. | | | | | | | | | | | участников | | | | | | | | | | | | конкурсов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Организация поисковых работ в местах боевых действий | | во время Великой Отечественной войны и увековечивания | | памяти павших при защите Отечества | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 50 | Показатель: | чел. | 70 | 90 | 120 | 120 | 120 | 130 | 130 | 130 | | | количество | | | | | | | | | | | | участников | | | | | | | | | | | | поисковых работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Подготовка и издание книги воспоминаний о Ю.С. Маточкине | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 51 | Показатель: | ед. | - | - | - | 1 | - | - | - | - | | | количество | | | | | | | | | | | | изданий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Поддержка социальных проектов и инициатив, имеющих | | некоммерческий характер, в том числе создание | | центра духовно-нравственного развития | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 52 | Показатель: | % | - | - | 50 | 100 | - | - | - | - | | | % выполнения работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Информирование 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 области, | | выпуск изданий о культурных событиях региона) | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 53 | Показатель: | % | 45 | 48 | 50 | 70 | 80 | 90 | 100 | 100 | | | охват аудитории | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Реализация мероприятий, посвященных 200-летию | | Отечественной войны 1812 года | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 54 | Показатель: | тыс. | - | - | - | - | 5 | 8 | 30 | - | | | охват участников | чел. | | | | | | | | | | | мероприятий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Организация визитов делегаций общественных организаций | | Калининградской области с целью укрепления дружеских связей | | с приграничными государствами и Республикой Беларусь | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 55 | Показатель: | чел. | 30 | 25 | 120 | 120 | 120 | 120 | 120 | 120 | | | количество | | | | | | | | | | | | участников | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Цель 2. Создание условий для инновационного развития сферы культуры | +--------------------------------------------------------------------------------------------------------+ | Задача 1. Развитие материально-технической базы сферы культуры, | | внедрение инновационных технологий | +--------------------------------------------------------------------------------------------------------+ | Материально-техническое обеспечение учреждений культуры | | Калининградской области | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 56 | Показатель: | % | 10 | 12 | 10 | - | 10 | 10 | 10 | 10 | | | доля учреждений, | | | | | | | | | | | | усовершенствовавших | | | | | | | | | | | | условия для | | | | | | | | | | | | предоставления | | | | | | | | | | | | услуг населению | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Приобретение автотранспорта учреждениям культуры области | | для обслуживания населенных пунктов, не имеющих стационарных | | учреждений культуры Калининградской области | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 57 | Показатель: | ед. | - | - | 2 | - | 4 | 6 | 4 | 4 | | | количество | | | | | | | | | | | | приобретенного | | | | | | | | | | | | автотранспорта | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Приобретение музыкальных инструментов | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 58 | Показатель: | ед. | 5 | 8 | 12 | - | 8 | 10 | 10 | 10 | | | количество детских | | | | | | | | | | | | музыкальных | | | | | | | | | | | | учреждений, для | | | | | | | | | | | | которых приобретены | | | | | | | | | | | | музыкальные | | | | | | | | | | | | инструменты | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Ремонт и реконструкция учреждений культуры Калининградской области | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 59 | Показатель: | ед. | 14 | 25 | 25 | - | 20 | 30 | 35 | 35 | | | количество | | | | | | | | | | | | учреждений, | | | | | | | | | | | | в которых проведены | | | | | | | | | | | | ремонт или | | | | | | | | | | | | реконструкция | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Задача 2. Обеспечение сохранности и рациональное использование | | культурного и исторического наследия, музейных, библиотечных | | и архивных фондов Калининградской области | +--------------------------------------------------------------------------------------------------------+ | Разработка научно-проектной и проектно-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 | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 60 | Показатель: | ед. | 3 | 6 | 5 | 3 | 8 | 8 | 9 | 10 | | | количество | | | | | | | | | | | | разработанных | | | | | | | | | | | | проектов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Разработка сметной, проектно-сметной документации для проведения | | ремонтно-реставрационных и восстановительных работ на воинских | | захоронениях и мемориальных комплексах и проведение ремонтно- | | реставрационных и восстановительных работ на воинских захоронениях | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 61 | Показатель: | ед. | - | - | 7 | 24 | 10 | 12 | 15 | 15 | | | количество объектов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Паспортизация памятников и организация историко-культурной | | экспертизы объектов культурного наследия | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 62 | Показатель: | ед. | - | 15 | 30 | 25 | 40 | 40 | 50 | 50 | | | количество научных | | | | | | | | | | | | паспортов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Мониторинг объектов культурного наследия | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 63 | Показатель: | % | - | - | 20 | 25 | 35 | 50 | 70 | 80 | | | доля обследованных | | | | | | | | | | | | памятников | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Разработка программного обеспечения для ведения реестра объектов | | культурного наследия Калининградской области | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 64 | Показатель: | ед. | - | - | - | - | да | да | да | да | | | наличие | | | | | | | | | | | | программного | | | | | | | | | | | | обеспечения | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Разработка землеустроительной документации и кадастровая оценка | | земель историко-культурного назначения (территории и зоны охраны | | памятников, в том числе археологических) | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 65 | Показатель: | % | - | - | 5 | 5 | 8 | 15 | 20 | 23 | | | доля объектов | | | | | | | | | | | | культурного | | | | | | | | | | | | наследия | | | | | | | | | | | | со сформированными | | | | | | | | | | | | земельными | | | | | | | | | | | | участками | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение археологических исследований и музеефикация археологических | | объектов. Установка на объектах культурного наследия регионального | | значения, находящихся в областной собственности, информационных | | надписей и обозначений | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 66 | Показатель: | ед. | - | - | 1 | 1 | 2 | 2 | 4 | 4 | | | количество | | | | | | | | | | | | археологических | | | | | | | | | | | | обследований | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Разработка научной документации по созданию историко-культурных | | территорий и заповедных зон Калининградской области | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 67 | Показатель: | ед. | - | - | - | - | 1 | 2 | 2 | 1 | | | количество | | | | | | | | | | | | разработок | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Обеспечение сохранности и изучение выявленных объектов | | культурного наследия | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 68 | Показатель: | ед. | - | - | да | да | да | да | да | да | | | проведение охранных | | | | | | | | | | | | мероприятий | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Создание реставрационной лаборатории | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 69 | Показатель: | ед. | - | - | - | - | да | да | да | да | | | создание | | | | | | | | | | | | лаборатории | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Техническое оснащение лаборатории создания страхового фонда, | | фонда пользования и реставрации архивных документов | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 70 | Показатель: | тыс. | 0 | 0 | 0 | 0 | 20 | 25 | 28 | 30 | | | количество | ед. | | | | | | | | | | | созданных кадров, | | | | | | | | | | | | страховых копий | | | | | | | | | | | | архивных документов | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Обеспечение комплекса мер по сохранности библиотечных, | | музейных и архивных фондов | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 71 | Показатель: | % | 60 | 70 | 70 | 70 | 80 | 90 | 100 | 100 | | | доля учреждений, | | | | | | | | | | | | оснащенных | | | | | | | | | | | | современными | | | | | | | | | | | | системами | | | | | | | | | | | | безопасности | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Проведение противоаварийных и консервационных работ на объектах | | культурного наследия с целью их сохранения и подготовки | | инвестиционных предложений на конкурс | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 72 | Показатель: | ед. | - | - | 2 | 5 | 7 | 8 | 9 | 10 | | | количество | | | | | | | | | | | | объектов, | | | | | | | | | | | | включенных | | | | | | | | | | | | в культурный оборот | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Увековечение памяти деятелей российской истории и культуры | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 73 | Показатель: | ед. | - | - | - | - | - | - | 3 | 5 | | | количество памятных | | | | | | | | | | | | указателей | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Мероприятия, финансируемые по Федеральной целевой программе | | "Культура России (2006-2010 годы)" | +--------------------------------------------------------------------------------------------------------+ | Проведение реставрационных работ на городских | | воротах "Фридрихсбургских" | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 74 | Показатель: | % | - | - | 50 | 100 | - | - | - | - | | | % выполнения | | | | | | | | | | | | реставрационных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Производство реставрационных работ на башне "Дона" | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 75 | Показатель: | % | - | - | 70 | 100 | - | - | - | - | | | % выполнения | | | | | | | | | | | | реставрационных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Разработка научно-проектной документации для выполнения работ | | по ремонту, реставрации, противоаварийной защите, консервации | | памятника "Городские ворота "Брандербургские" | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 76 | Показатель: | % | - | - | 70 | 100 | - | - | - | - | | | % выполнения | | | | | | | | | | | | реставрационных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Производство реставрационных работ на архитектурном ансамбле | | "Инстербург" (замок) | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 77 | Показатель: | % | - | - | 80 | 100 | - | - | - | - | | | % выполнения | | | | | | | | | | | | реставрационных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Разработка научно-проектной документации для выполнения работ | | по ремонту, реставрации, противоаварийной защите, консервации | | памятника "Оборонительная казарма "Кронпринц" | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 78 | Показатель: | % | - | - | - | 100 | - | - | - | - | | | % выполнения | | | | | | | | | | | | реставрационных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Производство реставрационных работ на городских воротах "Закхаймских" | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 79 | Показатель: | % | - | - | 55 | 100 | - | - | - | - | | | % выполнения | | | | | | | | | | | | реставрационных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Разработка научно-проектной документации для выполнения работ | | по ремонту, реставрации, противоаварийной защите, консервации | | архитектурного ансамбля Инстербург (замок "Инстербург") | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 80 | Показатель: | % | - | - | 80 | 100 | - | - | - | - | | | % выполнения | | | | | | | | | | | | реставрационных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Мероприятия в сфере культуры, финансируемые в рамках | | федеральной и областной инвестиционных программ | +--------------------------------------------------------------------------------------------------------+ | Реконструкция и техническая модернизация областного | | музыкального колледжа в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 81 | Показатель: | % | - | - | 5,2 | 13,1 | 100 | - | - | - | | | % выполнения | | | | | | | | | | | | реконструкции | | | | | | | | | | | | и модернизации | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Строительство театра эстрады в г. Светлогорске | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 82 | Показатель: | % | - | - | 70 | 100 | - | - | - | - | | | % выполнения объема | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Строительство киноконцертного зала в г. Зеленоградске | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 83 | Показатель: | % | - | - | - | - | - | 0 | 63,6 | 100 | | | % выполнения объема | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Строительство музейного фондохранилища ГУК "Калининградский | | областной историко-художественный музей" в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 84 | Показатель: | % | - | - | - | - | - | 30 | 60 | 100 | | | % выполнения | | | | | | | | | | | | строительных работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Реконструкция и техническое перевооружение ГУК "Областная | | универсальная научная библиотека" в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 85 | Показатель: | % | - | - | - | - | 100 | - | - | - | | | % выполнения | | | | | | | | | | | | реконструкции | | | | | | | | | | | | и технического | | | | | | | | | | | | перевооружения | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Строительство нового корпуса областной универсальной | | научной библиотеки в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 86 | Показатель: | % | - | - | - | - | - | 26,7 | 66,7 | 77,8 | | | % выполнения | | | | | | | | | | | | строительных работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Реконструкция и техническое перевооружение областного | | театра кукол в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 87 | Показатель: | % | - | - | - | - | - | 36,7 | 70 | 100 | | | % выполнения | | | | | | | | | | | | реконструкции | | | | | | | | | | | | и технического | | | | | | | | | | | | перевооружения | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Строительство Дома дружбы народов в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 88 | Показатель: | % | - | - | - | - | - | 20 | 50 | 100 | | | % выполнения | | | | | | | | | | | | строительных работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Реконструкция областного театра юного зрителя "Молодежный" в г. Советске | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 89 | Показатель: | % | - | - | - | - | - | 46,1 | 80,2 | 100 | | | % выполнения | | | | | | | | | | | | реконструкции | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Реконструкция зоопарка в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 90 | Показатель: | % | 20 | 35 | 58 | 73,7 | 100 | - | - | - | | | % выполнения | | | | | | | | | | | | реконструкции | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Реконструкция Дома культуры в г. Славске | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 91 | Показатель: | % | - | - | - | - | - | 100 | - | - | | | % выполнения | | | | | | | | | | | | реконструкции | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Реконструкция областного государственного архива | | по ул. Комсомольской - Пацаева в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 92 | Показатель: | % | 15 | 45 | 53 | 75 | 100 | - | - | - | | | % выполнения | | | | | | | | | | | | реконструкции | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Восстановительные работы в городском зале "Штадтхалле" | | (ГУК "Калининградский областной историко-художественный музей") | | в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 93 | Показатель: | % | - | - | - | 27,9 | 48,1 | 75,2 | 100 | - | | | % выполнения | | | | | | | | | | | | восстановительных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Восстановительные работы в кирхе "Святого семейства" | | (ГУК "Калининградская областная филармония") в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 94 | Показатель: | % | - | - | - | 55,2 | 100 | - | - | - | | | % выполнения | | | | | | | | | | | | восстановительных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Восстановительные работы в кирхе памяти королевы Луизы | | (ГУК "Калининградский областной театр кукол") в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 95 | Показатель: | % | - | - | 49,4 | 100 | - | - | - | - | | | % выполнения | | | | | | | | | | | | восстановительных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Восстановительные работы на "Вилле Штински" (ГУК "Областная детская | | библиотека им. А.П. Гайдара") в г. Калининграде | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 96 | Показатель: | % | - | - | - | 28,2 | 77,6 | 100 | - | - | | | % выполнения | | | | | | | | | | | | восстановительных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Восстановительные работы на памятниках средневековой | | архитектуры (филиалы ГУК "Калининградский областной | | историко-художественный музей", кирхи) | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 97 | Показатель: | % | - | - | - | - | - | 20 | 50 | 100 | | | % выполнения | | | | | | | | | | | | восстановительных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Восстановительные работы на оборонительных сооружениях | | (филиалы ГУК "Калининградский областной историко-художественный | | музей", замки и фортификационные сооружения) | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 98 | Показатель: | % | - | - | - | - | - | 20 | 40 | 100 | | | % выполнения | | | | | | | | | | | | восстановительных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Восстановительные работы на мемориальном комплексе (вспомогательный | | пункт управления 3-го Белорусского фронта и командный пункт 43-й армии) | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 99 | Показатель: | % | - | - | - | - | - | 30,7 | 49,7 | 100 | | | % выполнения | | | | | | | | | | | | восстановительных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Восстановительные работы в блиндаже, в котором 9 апреля 1945 г. | | был подписан акт о капитуляции города и крепости Кенигсберг | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 100 | Показатель: | % | - | - | - | - | - | 100 | - | - | | | % выполнения | | | | | | | | | | | | восстановительных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Аварийно-восстановительные работы на военно-мемориальном кладбище | | в пос. Медведевка Гурьевского района | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 101 | Показатель: | % | 30 | 55 | 62,7 | 78,4 | 100 | - | - | - | | | % выполнения | | | | | | | | | | | | аварийно- | | | | | | | | | | | | восстановительных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | Аварийно-восстановительные работы на захоронениях советских воинов | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ | 102 | Показатель: | % | - | - | - | - | 100 | - | - | - | | | % выполнения | | | | | | | | | | | | аварийно- | | | | | | | | | | | | восстановительных | | | | | | | | | | | | работ | | | | | | | | | | +-----+----------------------------+---------+-------+------+-------+-------+------+------+------+-------+ Таблица Финансирование по Программе +-----+------------------------+--------------+-------------------------------------------------------------------------------------+ | | Наименование | Финансиро- | Финансирование по годам (тыс. руб.) | | | | 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. | 758037,06 | 1290,0 | 3205,0 | 75786,0 | 161366,0 | 156710,3 | 165758,7 | 193921,06 | | | Обеспечить | | | | | | | | | | | права граждан | | | | | | | | | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | | на участие | | | | | | | | | | | в культурной | | | | | | | | | | | жизни, | | | | | | | | | | | гармонизация | | | | | | | | | | | межнациональных | | | | | | | | | | | и этнокультурных | | | | | | | | | | | отношений | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | ОБ | 757987,06 | 1290,0 | 3155,0 | 75786,0 | 161366,0 | 156710,3 | 165758,7 | 193921,06 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | МБ | 50,0 | 0 | 50,0 | 0 | 0 | 0 | 0 | 0 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | 2 | Задача 1. | 474338,66 | 1290,0 | 3205,0 | 37629,9 | 99755,0 | 98279,0 | 103508,7 | 130671,06 | | | Обеспечить | | | | | | | | | | | доступ | | | | | | | | | | | к культурным | | | | | | | | | | | ценностям, | | | | | | | | | | | создать | | | | | | | | | | | благоприятные | | | | | | | | | | | условия для | | | | | | | | | | | реализации | | | | | | | | | | | творческого | | | | | | | | | | | потенциала | | | | | | | | | | | населения | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | ОБ | 474288,66 | 1290,0 | 3155,0 | 37629,9 | 99755,0 | 98279,0 | 103508,7 | 130671,06 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | МБ | 50,0 | 0 | 50,0 | 0 | 0 | 0 | 0 | 0 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | 3 | Задача 2. | 283698,4 | 0 | 0 | 38156,1 | 61611,0 | 58431,3 | 62250,0 | 63250,0 | | | Сохранение | | | | | | | | | | | национальных | | | | | | | | | | | культур | | | | | | | | | | | и стабильных | | | | | | | | | | | межэтнических | | | | | | | | | | | отношений, | | | | | | | | | | | патриотическое | | | | | | | | | | | воспитание | | | | | | | | | | | населения | | | | | | | | | | | области | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | ОБ | 283698,4 | 0 | 0 | 38156,1 | 61611,0 | 58431,3 | 62250,0 | 63250,0 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | 4 | Цель 2. Создать | 384294,2 | 35598,5 | 36530,0 | 18411,7 | 45530,0 | 60583,0 | 103503,9 | 84137,1 | | | условия для | | | | | | | | | | | инновационного | | | | | | | | | | | развития сферы | | | | | | | | | | | культуры | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | ОБ | 273602,7 | 24685,0 | 26085,0 | 17679,7 | 32005,0 | 37448,0 | 77023,9 | 58676,1 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | МБ | 82991,5 | 10213,5 | 8945,0 | 732,0 | 7025,0 | 10135,0 | 21480,0 | 24461,0 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | Внб | 27700,0 | 700,0 | 1500,0 | 0 | 6500,0 | 13000,0 | 5000,0 | 1000,0 | +-----+------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | 5 | Задача 1. | 251582,5 | 26798,5 | 23630,0 | 500,0 | 24230,0 | 30983,0 | 82203,9 | 63237,1 | | | Развитие | | | | | | | | | | | материально- | | | | | | | | | | | технической базы | | | | | | | | | | | сферы культуры, | | | | | | | | | | | внедрение | | | | | | | | | | | инновационных | | | | | | | | | | | технологий | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | ОБ | 169323,0 | 16585,0 | 14685,0 | 500,0 | 17205,0 | 20848,0 | 60723,9 | 38776,1 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | МБ | 82259,5 | 10213,5 | 8945,0 | 0 | 7025,0 | 10135,0 | 21480,0 | 24461,0 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | 6 | Задача 2. | 132711,7 | 8800,0 | 12900,0 | 17911,7 | 21300,0 | 29600,0 | 21300,0 | 20900,0 | | | Обеспечение | | | | | | | | | | | сохранности | | | | | | | | | | | и рациональное | | | | | | | | | | | использование | | | | | | | | | | | культурного | | | | | | | | | | | и исторического | | | | | | | | | | | наследия, | | | | | | | | | | | музейных, | | | | | | | | | | | библиотечных и | | | | | | | | | | | архивных фондов | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | ОБ | 104279,7 | 8100,0 | 11400,0 | 17179,7 | 14800,0 | 16600,0 | 16300,0 | 19900,0 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | МБ | 732,0 | 0 | 0 | 732,0 | 0 | 0 | 0 | 0 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | Внб | 27700,0 | 700,0 | 1500,0 | 0 | 6500,0 | 13000,0 | 5000,0 | 1000,0 | +-----+------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | 7 | ВСЕГО ПО | 1142331,26 | 36888,5 | 39735,0 | 94197,7 | 206896,0 | 217293,3 | 269262,6 | 278058,16 | | | ПРОГРАММЕ | | | | | | | | | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | ОБ | 1031589,76 | 25975,0 | 29240,0 | 93465,7 | 193371,0 | 194158,3 | 242782,6 | 252597,16 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | МБ | 83041,5 | 10213,5 | 8995,0 | 732,0 | 7025,0 | 10135,0 | 21480,0 | 24461,0 | | +------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ | | Внб | 27700,0 | 700,0 | 1500,0 | 0 | 6500,0 | 13000,0 | 5000,0 | 1000,0 | +-----+------------------------+--------------+----------+----------+----------+------------+------------+------------+-------------+ Таблица 2 Перечень мероприятий Программы +-----+---------------------------------+--------------+--------------------------------------------------------------------------------------+ | N | Мероприятия | Финансиро- | Финансирование по годам (тыс. руб.) | | п/п | | вание, | | | | | всего | | | | | (тыс. | | | | | руб.) | | | | | +----------+----------+----------+------------+------------+------------+--------------+ | | | | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | Цель 1. Обеспечить права граждан Калининградской области на участие в культурной жизни, | | гармонизация межнациональных и этнокультурных отношений | +---------------------------------------------------------------------------------------------------------------------------------------------+ | Задача 1. Обеспечить доступ к культурным ценностям, создать благоприятные условия | | для реализации творческого потенциала населения | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 1 | Реализация творческих | 61743,3 | 4000,0 | - | 7343,3 | 11750,0 | 11250,0 | 12200,0 | 19200,0 | | | программ, посвященных | | <**> | | | | | | | | | государственным | | | | | | | | | | | праздникам, памятным | | | | | | | | | | | датам | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 61743,3 | 4000,0 | - | 7343,3 | 11750,0 | 11250,0 | 12200,0 | 19200,0 | | | | | <**> | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 2 | Издание | 9380,0 | 300,0 | 330,0 | 450,0 | 600,0 | 6130,0 | 600,0 | 1600,0 | | | энциклопедической, | | <**> | <**> | | | | | | | | справочной, | | | | | | | | | | | библиографической | | | | | | | | | | | литературы, создание | | | | | | | | | | | тематических | | | | | | | | | | | баз данных | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 9380,0 | 300,0 | 330,0 | 450,0 | 600,0 | 6130,0 | 600,0 | 1600,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | | | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | | | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 3 | Создание новых | 2900,0 | - | - | - | 600,0 | 630,0 | 670,0 | 1000,0 | | | экспозиций музеев, | | | | | | | | | | | в т.ч. приобретение | | | | | | | | | | | музейных предметов | | | | | | | | | | | и изобразительной | | | | | | | | | | | продукции | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2900,0 | - | - | - | 600,0 | 630,0 | 670,0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 4 | Организация областных | 15925,5 | 2400,0 | 2590,0 | 1325,5 | 3200,0 | 3200,0 | 3700,0 | 4500,0 | | | и международных | | <**> | <**> | | | | | | | | художественных | | | | | | | | | | | выставок, музейных | | | | | | | | | | | проектов, пленэров | | | | | | | | | | | с участием | | | | | | | | | | | профессиональных | | | | | | | | | | | и самодеятельных | | | | | | | | | | | художников, издание | | | | | | | | | | | альбомов, каталогов | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 15925,5 | 2400,0 | 2590,0 | 1325,5 | 3200,0 | 3200,0 | 3700,0 | 4500,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 5 | Проведение акции | 6951,7 | - | - | 851,7 | 1400,0 | 1400,0 | 1500,0 | 1800,0 | | | "Музыкальный | | | | | | | | | | | экспресс", | | | | | | | | | | | организация | | | | | | | | | | | концертных программ | | | | | | | | | | | для праздников, | | | | | | | | | | | выступлений известных | | | | | | | | | | | музыкальных групп и | | | | | | | | | | | популярных артистов | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 6951,7 | - | - | 851,7 | 1400,0 | 1400,0 | 1500,0 | 1800,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 6 | Присуждение премий | 11195,4 | 1200,0 | 1290,0 | 1795,4 | 2100,0 | 2100,0 | 2200,0 | 3000,0 | | | Калининградской | | <**> | <**> | | | | | | | | области | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 11195,4 | 1200,0 | 1290,0 | 1795,4 | 2100,0 | 2100,0 | 2200,0 | 3000,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | | | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | | | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 7 | Проведение | 3807,7 | - | - | 707,7 | 750,0 | 750,0 | 800,0 | 800,0 | | | торжественной | | | | | | | | | | | церемонии присуждения | | | | | | | | | | | звания "Почетный | | | | | | | | | | | гражданин | | | | | | | | | | | Калининградской | | | | | | | | | | | области" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3807,7 | - | - | 707,7 | 750,0 | 750,0 | 800,0 | 800,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 8 | Изготовление | 3140,0 | - | - | - | 700,0 | 700,0 | 740,0 | 1000,0 | | | презентационной | | | | | | | | | | | и рекламной продукции | | | | | | | | | | | в рамках календаря | | | | | | | | | | | культурных событий | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3140,0 | - | - | - | 700,0 | 700,0 | 740,0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 9 | Обеспечение участия | 5842,0 | 2200,0 | 2370,0 | 742,0 | 1000,0 | 1000,0 | 1100,0 | 2000,0 | | | творческих коллективов | | <**> | <**> | | | | | | | | и исполнителей | | | | | | | | | | | в международных | | | | | | | | | | | фестивалях, конкурсах, | | | | | | | | | | | выставках | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 5842,0 | 2200,0 | 2370,0 | 742,0 | 1000,0 | 1000,0 | 1100,0 | 2000,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | | | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | | | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 10 | Создание новых | 26700,0 | 2000,0 | 2160,0 | 4700,0 | 5000,0 | 5000,0 | 5000,0 | 7000,0 | | | спектаклей | | <**> | <**> | | | | | | | | и концертных программ | | | | | | | | | | | профессиональными | | | | | | | | | | | театрально-концертными | | | | | | | | | | | коллективами области | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 26700,0 | 2000,0 | 2160,0 | 4700,0 | 5000,0 | 5000,0 | 5000,0 | 7000,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | | | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | | | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 11 | Поддержка творческих | 13989,3 | 1000,0 | 1080,0 | 1389,3 | 3000,0 | 3000,0 | 3100,0 | 3500,0 | | | проектов и инициатив, | | <**> | <**> | | | | | | | | имеющих некоммерческий | | | | | | | | | | | инновационный | | | | | | | | | | | характер. | | | | | | | | | | | Софинансирование | | | | | | | | | | | международных проектов | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 13989,3 | 1000,0 | 1080,0 | 1389,3 | 3000,0 | 3000,0 | 3100,0 | 3500,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 12 | Выделение грантов на | 4410,0 | 800,0 | 860,0 | 0 | 920,0 | 970,0 | 1020,0 | 1500,0 | | | поддержку творческой | | <**> | <**> | | | | | | | | деятельности, | | | | | | | | | | | творческой молодежи и | | | | | | | | | | | народного творчества | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 4410,0 | 800,0 | 860,0 | 0 | 920,0 | 970,0 | 1020,0 | 1500,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 13 | Проведение | 75610,0 | 26900,0 | 27565,0 | 10834,8 | 17400,0 | 13230,0 | 14145,2 | 20000,0 | | | международных | | <**> | <**> | | | | | | | | фестивалей и конкурсов | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 75610,0 | 26900,0 | 27565,0 | 10834,8 | 17400,0 | 13230,0 | 14145,2 | 20000,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 14 | Проведение областного | 1840,0 | 200,0 | 215,0 | 200,0 | 360,0 | 380,0 | 400,0 | 500,0 | | | смотра-конкурса | | <**> | <**> | | | | | | | | культурно-досуговых | | | | | | | | | | | учреждений | | | | | | | | | | | и библиотек | | | | | | | | | | | "Обновление" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1840,0 | 200,0 | 215,0 | 200,0 | 360,0 | 380,0 | 400,0 | 500,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 15 | Организация гастролей | 6550,0 | 600,0 | 650,0 | 1000,0 | 1250,0 | 1300,0 | 1400,0 | 1600,0 | | | театров и музыкальных | | <**> | <**> | | | | | | | | коллективов | | | | | | | | | | | в муниципальных | | | | | | | | | | | образованиях области | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 6550,0 | 600,0 | 650,0 | 1000,0 | 1250,0 | 1300,0 | 1400,0 | 1600,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 16 | Организация | 140366,56 | 2100,0 | 2270,0 | - | 33430,0 | 33369,0 | 33503,5 | 40064,06 | | | презентаций | | <**> | <**> | | | | | | | | Калининградской | | | | | | | | | | | области за рубежом, | | | | | | | | | | | международных | | | | | | | | | | | и межрегиональных | | | | | | | | | | | встреч и обменов | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 140366,56 | 2100,0 | 2270,0 | - | 33430,0 | 33369,0 | 33503,5 | 40064,06 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | - | - | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | - | - | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 17 | Проведение ярмарки | 9600,0 | 0 | 2950,0 | - | 4000,0 | - | 5600,0 | - | | | народного творчества | | | <**> | | | | | | | | Северо-Западного | | | | | | | | | | | региона Российской | | | | | | | | | | | Федерации | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 9600,0 | 0 | 2950,0 | - | 4000,0 | - | 5600,0 | - | | | | | | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | 0 | 0 | - | - | - | - | - | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | - | 0 | 0 | - | - | - | - | - | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 18 | Проведение областной | 6110,0 | 700,0 | 0 | 1500,0 | - | 2110,0 | - | 2500,0 | | | ярмарки народного | | <**> | | | | | | | | | творчества | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 6110,0 | 700,0 | 0 | 1500,0 | - | 2110,0 | - | 2500,0 | | | | | <**> | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 19 | Поддержка молодых | 13158,1 | 300,0 | 325,0 | 1378,1 | 2500,0 | 2500,0 | 2780,0 | 4000,0 | | | дарований | | <**> | <**> | | | | | | | | (исполнителей | | | | | | | | | | | и коллективов). | | | | | | | | | | | Обеспечение их участия | | | | | | | | | | | в фестивалях, | | | | | | | | | | | конкурсах и других | | | | | | | | | | | мероприятиях. Прием | | | | | | | | | | | одаренных детей | | | | | | | | | | | (коллективов, | | | | | | | | | | | исполнителей) для | | | | | | | | | | | участия в творческих | | | | | | | | | | | мероприятиях в области | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 13158,1 | 300,0 | 325,0 | 1378,1 | 2500,0 | 2500,0 | 2780,0 | 4000,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | | | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | | | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 20 | Проведение областных | 5326,0 | 200,0 | 215,0 | 346,0 | 1100,0 | 1100,0 | 1280,0 | 1500,0 | | | конкурсов творчества | | <**> | <**> | | | | | | | | молодых исполнителей | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 5326,0 | 200,0 | 215,0 | 346,0 | 1100,0 | 1100,0 | 1280,0 | 1500,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | | | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | | | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 21 | Организация летней | 4163,6 | 300,0 | 325,0 | 673,6 | 800,0 | 800,0 | 890,0 | 1000,0 | | | творческой школы для | | <**> | <**> | | | | | | | | одаренных детей | | | | | | | | | | | "Балтийская палитра" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 4163,6 | 300,0 | 325,0 | 673,6 | 800,0 | 800,0 | 890,0 | 1000,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 22 | Подготовка | 4460,0 | 500,0 | 520,0 | 680,0 | 660,0 | 680,0 | 700,0 | 720,0 | | | реставраторов | | | | | | | | | | | и специалистов в сфере | | | | | | | | | | | культуры | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 4460,0 | 500,0 | 520,0 | 680,0 | 660,0 | 680,0 | 700,0 | 720,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 23 | Учреждение | 1035,0 | 90,0 | 135,0 | 135,0 | 135,0 | 180,0 | 180,0 | 180,0 | | | губернаторских | | | | | | | | | | | стипендий для | | | | | | | | | | | одаренных детей | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1035,0 | 90,0 | 135,0 | 135,0 | 135,0 | 180,0 | 180,0 | 180,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 24 | Подготовка | 7000,0 | - | 1000,0 | 0 | 500,0 | 500,0 | 2000,0 | 3000,0 | | | и реализация проекта | | | | | | | | | | | "Создание единой | | | | | | | | | | | информационной сети | | | | | | | | | | | учреждений культуры | | | | | | | | | | | области" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 7000,0 | - | 1000,0 | 0 | 500,0 | 500,0 | 2000,0 | 3000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 25 | Реализация проектов: | 6400,0 | 600,0 | 1200,0 | 0 | 1200,0 | 1200,0 | 1200,0 | 1000,0 | | | "Открытая | | | | | | | | | | | информационная | | | | | | | | | | | библиотека" на базе | | | | | | | | | | | областных библиотек | | | | | | | | | | | и "Модельные сельские | | | | | | | | | | | библиотеки" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 6400,0 | 600,0 | 1200,0 | 0 | 1200,0 | 1200,0 | 1200,0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 26 | Создание электронного | 14000,0 | 0 | 0 | 0 | 3000,0 | 3000,0 | 4000,0 | 4000,0 | | | архива | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 14000,0 | 0 | 0 | 0 | 3000,0 | 3000,0 | 4000,0 | 4000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 27 | Внедрение в музеях | 300,0 | 0 | 0 | 0 | 300,0 | 0 | 0 | 0 | | | систем | | | | | | | | | | | автоматизированного | | | | | | | | | | | учета фондов | | | | | | | | | | | и формирование | | | | | | | | | | | тематических баз | | | | | | | | | | | данных | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 300,0 | 0 | 0 | 0 | 300,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 28 | Создание | 350,0 | 0 | 350,0 | 0 | 0 | 0 | 0 | 0 | | | мультимедийных | | | | | | | | | | | кинотеатров | | | | | | | | | | | с организацией | | | | | | | | | | | спутниковой системы | | | | | | | | | | | "Культура Ком Сат", | | | | | | | | | | | "Кино Ком Сат" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 300,0 | 0 | 300,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 50,0 | 0 | 50,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 29 | Проведение семинаров, | 6300,0 | 1050,0 | 1130,0 | 900,0 | 1000,0 | 1200,0 | 1500,0 | 1700,0 | | | научно-практических | | <**> | <**> | | | | | | | | конференций, экспертиз | | | | | | | | | | | и пр. | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 6300,0 | 1050,0 | 1130,0 | 900,0 | 1000,0 | 1200,0 | 1500,0 | 1700,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | | | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | | | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 30 | Организация творческих | 3497,0 | 550,0 | 580,0 | 490,0 | 600,0 | 600,0 | 800,0 | 1007,0 | | | лабораторий для | | <**> | <**> | | | | | | | | специалистов сферы | | | | | | | | | | | культуры | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3497,0 | 550,0 | 580,0 | 490,0 | 600,0 | 600,0 | 800,0 | 1007,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 31 | Поддержка творческих | 187,5 | 0 | 0 | 187,5 | 0 | 0 | 0 | 0 | | | проектов | | | | | | | | | | | в муниципальных | | | | | | | | | | | образованиях области | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 187,5 | 0 | 0 | 187,5 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Фольклорный фестиваль | 87,5 | 0 | 0 | 87,5 | 0 | 0 | 0 | 0 | | | "Истоки" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 87,5 | | | 87,5 | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Фестиваль исторической | 50,0 | 0 | 0 | 50,0 | 0 | 0 | 0 | 0 | | | реконструкции древней | | | | | | | | | | | Пруссии эпохи викингов | | | | | | | | | | | "Кауп" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 50,0 | 0 | 0 | 50,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Фестиваль "Славянский | 50,0 | 0 | 0 | 50,0 | 0 | 0 | 0 | 0 | | | венок" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 50,0 | 0 | 0 | 50,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 32 | Проведение | 2100,0 | 100,0 | 0 | 0 | 500,0 | 0 | 500,0 | 1000,0 | | | социологических | | | | | | | | | | | исследований с целью | | | | | | | | | | | оценки качества | | | | | | | | | | | и доступности | | | | | | | | | | | государственных | | | | | | | | | | | (муниципальных) услуг | | | | | | | | | | | в сфере культуры | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2100,0 | 100,0 | 0 | 0 | 500,0 | 0 | 500,0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Итого по задаче 1 | 474338,66 | 1290,0 | 3205,0 | 37629,9 | 99755,0 | 98279,0 | 103508,7 | 130671,06 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 474288,66 | 1290,0 | 3155,0 | 37629,9 | 99755,0 | 98279,0 | 103508,7 | 130671,06 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 50,0 | 0 | 50,0 | 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 области | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 33 | Проведение героико- | 6050,0 | 590,0 | 635,0 | 750,0 | 1500,0 | 1100,0 | 1300,0 | 1400,0 | | | патриотических акций, | | <**> | <**> | | | | | | | | конференций, | | | | | | | | | | | тематических | | | | | | | | | | | выставок, слетов | | | | | | | | | | | и других мероприятий, | | | | | | | | | | | посвященных памятным | | | | | | | | | | | датам в истории России | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 6050,0 | 590,0 | 635,0 | 750,0 | 1500,0 | 1100,0 | 1300,0 | 1400,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 34 | Проведение месячников, | 1560,0 | 280,0 | 300,0 | 190,0 | 400,0 | 270,0 | 300,0 | 400,0 | | | декад воинской славы, | | <**> | <**> | | | | | | | | памятных дат, | | | | | | | | | | | посвященных истории | | | | | | | | | | | Вооруженных Сил | | | | | | | | | | | Российской Федерации | | | | | | | | | | | и Отечества | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1560,0 | 280,0 | 300,0 | 190,0 | 400,0 | 270,0 | 300,0 | 400,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 35 | Проведение выездных | 720,5 | 200,0 | 200,0 | 50,0 | 120,5 | 150,0 | 150,0 | 250,0 | | | семинаров | | <**> | <**> | | | | | | | | в муниципальных | | | | | | | | | | | образованиях области | | | | | | | | | | | по обмену опытом | | | | | | | | | | | работы | | | | | | | | | | | по патриотическому | | | | | | | | | | | воспитанию населения | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 720,5 | 200,0 | 200,0 | 50,0 | 120,5 | 150,0 | 150,0 | 250,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | | | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | | | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 36 | Обеспечение участия | 900,0 | 415,0 | 440,0 | - | 250,0 | 200,0 | 200,0 | 250,0 | | | ветеранов | | <**> | <**> | | | | | | | | и представителей | | | | | | | | | | | региональных | | | | | | | | | | | общественных | | | | | | | | | | | организаций | | | | | | | | | | | во всероссийских, | | | | | | | | | | | международных | | | | | | | | | | | и межрегиональных | | | | | | | | | | | конференциях, | | | | | | | | | | | семинарах и др. | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 900,0 | 415,0 | 440,0 | - | 250,0 | 200,0 | 200,0 | 250,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 37 | Проведение | 19500,0 | 0 | 0 | 2500,0 | 4000,0 | 4000,0 | 4000,0 | 5000,0 | | | мероприятий, | | | | | | | | | | | посвященных | | | | | | | | | | | празднованию Дня | | | | | | | | | | | Победы | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 19500,0 | 0 | 0 | 2500,0 | 4000,0 | 4000,0 | 4000,0 | 5000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 38 | Проведение народных | 2270,0 | 300,0 | 320,0 | 320,0 | 450,0 | 450,0 | 450,0 | 600,0 | | | (национальных) | | <**> | <**> | | | | | | | | праздников | | | | | | | | | | | и торжественных | | | | | | | | | | | мероприятий, | | | | | | | | | | | посвященных Дню | | | | | | | | | | | народного единства | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2270,0 | 300,0 | 320,0 | 320,0 | 450,0 | 450,0 | 450,0 | 600,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 39 | Проведение Дней | 1950,0 | 400,0 | 430,0 | 250,0 | 400,0 | 400,0 | 400,0 | 500,0 | | | славянской | | <**> | <**> | | | | | | | | письменности | | | | | | | | | | | и культуры | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1950,0 | 400,0 | 430,0 | 250,0 | 400,0 | 400,0 | 400,0 | 500,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 40 | Издание | 14164,2 | 2050,0 | 2200,0 | 664,2 | 2000,0 | 3000,0 | 3500,0 | 5000,0 | | | художественной, | | <**> | <**> | | | | | | | | патриотической и | | | | | | | | | | | историко-краеведческой | | | | | | | | | | | литературы | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 14164,2 | 2050,0 | 2200,0 | 664,2 | 2000,0 | 3000,0 | 3500,0 | 5000,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 41 | Организация областных | 1160,0 | 340,0 | 360,0 | 160,0 | 300,0 | 200,0 | 200,0 | 300,0 | | | смотров-конкурсов | | <**> | <**> | | | | | | | | народного творчества | | | | | | | | | | | и патриотических | | | | | | | | | | | фестивалей | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1160,0 | 340,0 | 360,0 | 160,0 | 300,0 | 200,0 | 200,0 | 300,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 42 | Организация поисковых | 1100,0 | 350,0 | 375,0 | 100,0 | 300,0 | 200,0 | 200,0 | 300,0 | | | работ в местах боевых | | <**> | <**> | | | | | | | | действий во время | | | | | | | | | | | Великой Отечественной | | | | | | | | | | | войны и увековечения | | | | | | | | | | | памяти павших при | | | | | | | | | | | защите Отечества | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1100,0 | 350,0 | 375,0 | 100,0 | 300,0 | 200,0 | 200,0 | 300,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 43 | Информирование | 207142,8 | 960,0 | 1020,0 | 22741,0 | 41690,5 | 46311,3 | 47400,0 | 49000,0 | | | 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 области, | | | | | | | | | | | выпуск изданий | | | | | | | | | | | о культурных событиях | | | | | | | | | | | Калининградской | | | | | | | | | | | области) | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 207142,8 | 960,0 | 1020,0 | 22741,0 | 41690,5 | 46311,3 | 47400,0 | 49000,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 44 | Реализация | 6000,0 | 0 | 0 | 0 | 0 | 2000,0 | 4000,0 | 0 | | | мероприятий, | | | | | | | | | | | посвященных 200-летию | | | | | | | | | | | Отечественной войны | | | | | | | | | | | 1812 года | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 6000,0 | 0 | 0 | 0 | 0 | 2000,0 | 4000,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 45 | Подготовка и издание | 400,9 | 0 | 0 | 400,9 | 0 | 0 | 0 | 0 | | | книги воспоминаний | | | | | | | | | | | о Ю.С. Маточкине | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 400,9 | | | 400,9 | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 46 | Поддержка социальных | 20000,0 | 0 | 0 | 10000,0 | 10000,0 | 0 | 0 | 0 | | | проектов и инициатив, | | | | | | | | | | | имеющих некоммерческий | | | | | | | | | | | характер, в том числе | | | | | | | | | | | создание центра | | | | | | | | | | | духовно-нравственного | | | | | | | | | | | развития | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 20000,0 | 0 | 0 | 10000,0 | 10000,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 47 | Организация визитов | 780,0 | 220,0 | 270,0 | 30,0 | 200,0 | 150,0 | 150,0 | 250,0 | | | делегаций общественных | | <**> | <**> | | | | | | | | организаций | | | | | | | | | | | Калининградской | | | | | | | | | | | области с целью | | | | | | | | | | | укрепления дружеских | | | | | | | | | | | связей с приграничными | | | | | | | | | | | государствами | | | | | | | | | | | и Республикой Беларусь | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 780,0 | 220,0 | 270,0 | 30,0 | 200,0 | 150,0 | 150,0 | 250,0 | | | | | <**> | <**> | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Итого по задаче 2 | 283698,4 | 0 | 0 | 38156,1 | 61611,0 | 58431,3 | 62250,0 | 63250,0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 283698,4 | 0 | 0 | 38156,1 | 61611,0 | 58431,3 | 62250,0 | 63250,0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ВСЕГО ЦЕЛЬ 1 | 758037,06 | 1290,0 | 3205,0 | 75786,0 | 161366,0 | 156710,3 | 165758,7 | 193921,06 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 757987,06 | 1290,0 | 3155,0 | 75786,0 | 161366,0 | 156710,3 | 165758,7 | 193921,06 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 50,0 | 0 | 50,0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | Цель 2. Создать условия для инновационного развития сферы культуры | +---------------------------------------------------------------------------------------------------------------------------------------------+ | Задача 1. Развитие материально-технической базы сферы культуры, внедрение инновационных технологий | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 48 | Материально- | 51011,0 | 3276,0 | 2680,0 | 500,0 | 3325 | 4975,0 | 21330,0 | 14925,0 | | | техническое | | | | | | | | | | | обеспечение учреждений | | | | | | | | | | | культуры, всего, | | | | | | | | | | | в т.ч.: | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 32865,0 | 2200,0 | 1565,0 | 500,0 | 2500,0 | 3500,0 | 13800,0 | 8800,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 18146,0 | 1076,0 | 1115,0 | 0 | 825 | 1475,0 | 7530,0 | 6125,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Городской округ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | "Город Калининград" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Балтийский | 1800,0 | 400,0 | 0 | 0 | 0 | 0 | 1400,0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 900,0 | 200,0 | 0 | 0 | 0 | 0 | 700,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 900,0 | 200,0 | 0 | 0 | 0 | 0 | 700,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Советский городской | 3000,0 | 0 | 400,0 | 0 | 0 | 0 | 1600,0 | 1000,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1500,0 | 0 | 200,0 | 0 | 0 | 0 | 800,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1500,0 | 0 | 200,0 | 0 | 0 | 0 | 800,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Светловский городской | 2250,0 | 0 | 250,0 | 0 | 0 | 700,0 | 600,0 | 700,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1200,0 | 0 | 100,0 | 0 | 0 | 400,0 | 300,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1050,0 | 0 | 150,0 | 0 | 0 | 300,0 | 300,0 | 300,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Пионерский городской | 2520,0 | 0 | 335,0 | 0 | 0 | 0 | 1350,0 | 835,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1500,0 | 0 | 200,0 | 0 | 0 | 0 | 800,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1020,0 | 0 | 135,0 | 0 | 0 | 0 | 550,0 | 335,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Светлогорский район | 1750,0 | 250,0 | 0 | 0 | 0 | 0 | 500,0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 700,0 | 100,0 | 0 | 0 | 0 | 0 | 200,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1050,0 | 150,0 | 0 | 0 | 0 | 0 | 300,0 | 600,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гусевский | 2155,0 | 170,0 | 0 | 0 | 550,0 | 0 | 800,0 | 635,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1600,0 | 100,0 | 0 | 0 | 400,0 | 0 | 600,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 555,0 | 70,0 | 0 | 0 | 150,00 | 0 | 200,0 | 135,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Неманский | 2375,0 | 250,0 | 125,0 | 0 | 0 | 625,0 | 750,0 | 625,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1900,0 | 200,0 | 100,0 | 0 | 0 | 500,0 | 600,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 475,0 | 50,0 | 25,0 | 0 | 0 | 125,0 | 150,0 | 125,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Черняховский | 2400,0 | 0 | 400,0 | 0 | 0 | 0 | 1200,0 | 800,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1200,0 | 0 | 200,0 | 0 | 0 | 0 | 600,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1200,0 | 0 | 200,0 | 0 | 0 | 0 | 600,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Багратионовский | 1800,0 | 170,0 | 0 | 0 | 330,0 | 0 | 500,0 | 800,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1100,0 | 100,0 | 0 | 0 | 200,0 | 0 | 300,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 700,0 | 70,0 | 0 | 0 | 130,0 | 0 | 200,0 | 300,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гурьевский | 3000,0 | 0 | 0 | 0 | 0 | 1000,0 | 1250,0 | 750,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1200,0 | 0 | 0 | 0 | 0 | 400,0 | 500,0 | 300,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1800,0 | 0 | 0 | 0 | 0 | 600,0 | 750,0 | 450,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Краснознаменский | 2330,0 | 330,0 | 0 | 0 | 330,0 | 0 | 670,0 | 1000,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1400,0 | 200,0 | 0 | 0 | 200,0 | 0 | 400,0 | 600,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 930,0 | 130,0 | 0 | 0 | 130,0 | 0 | 270,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Нестеровский район | 2255,0 | 250,0 | 0 | 0 | 335,0 | 0 | 670,0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1350,0 | 150,0 | 0 | 0 | 200,0 | 0 | 400,0 | 600,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 905,0 | 100,0 | 0 | 0 | 135,0 | 0 | 270,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Озерский район | 1500,0 | 0 | 0 | 0 | 0 | 250,0 | 750,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1200,0 | 0 | 0 | 0 | 0 | 200,0 | 600,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 300,0 | 0 | 0 | 0 | 0 | 50,0 | 150,0 | 100,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Полесский | 1505,0 | 0 | 335,0 | 0 | 0 | 0 | 670,0 | 500,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 900,0 | 0 | 200,0 | 0 | 0 | 0 | 400,0 | 300,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 605,0 | 0 | 135,0 | 0 | 0 | 0 | 270,0 | 200,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Славский муниципальный | 1706,0 | 326,0 | 0 | 0 | 0 | 0 | 630,0 | 750,0 | | | район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1360,0 | 260,0 | 0 | 0 | 0 | 0 | 500,0 | 600,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 346,0 | 66,0 | 0 | 0 | 0 | 0 | 130,0 | 150,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Мамоновский городской | 2310,0 | 0 | 500,0 | 0 | 340,0 | 0 | 670,0 | 800,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1400,0 | 0 | 300,0 | 0 | 200,0 | 0 | 400,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 910,0 | 0 | 200,0 | 0 | 140,0 | 0 | 270,0 | 300,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Ладушкинский городской | 800,0 | 0 | 0 | 0 | 0 | 0 | 400,0 | 400,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 400,0 | 0 | 0 | 0 | 0 | 0 | 200,0 | 200,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 400,0 | 0 | 0 | 0 | 0 | 0 | 200,0 | 200,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Янтарный городской | 2350,0 | 0 | 0 | 0 | 340,0 | 0 | 1170,0 | 840,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1400,0 | 0 | 0 | 0 | 200,0 | 0 | 700,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 950,0 | 0 | 0 | 0 | 140,0 | 0 | 470,0 | 340,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гвардейский район | 1640,0 | 170,0 | 170,0 | 0 | 0 | 0 | 650,0 | 650,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1000,0 | 100,0 | 100,0 | 0 | 0 | 0 | 400,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 640,0 | 70,0 | 70,0 | 0 | 0 | 0 | 250,0 | 250,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Зеленоградский район | 2400,0 | 200,0 | 0 | 0 | 0 | 400,0 | 800,0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1200,0 | 100,0 | 0 | 0 | 0 | 200,0 | 400,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1200,0 | 100,0 | 0 | 0 | 0 | 200,0 | 400,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Правдинский район | 1810,0 | 170,0 | 0 | 0 | 0 | 500,0 | 800,0 | 340,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1100,0 | 100,0 | 0 | 0 | 0 | 300,0 | 500,0 | 200,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 710,0 | 70,0 | 0 | 0 | 0 | 200,0 | 300,0 | 140,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Учреждения культуры | 7355,0 | 590,0 | 165,0 | 500,0 | 1100,0 | 1500,0 | 3500,0 | 0 | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 7355,0 | 590,0 | 165,0 | 500,0 | 1100,0 | 1500,0 | 3500,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 49 | Приобретение | 28900,0 | - | 1500,0 | 0 | 6000,0 | 9200,0 | 9200,0 | 3000,0 | | | автотранспорта | | | | | | | | | | | учреждениям культуры | | | | | | | | | | | Калининградской | | | | | | | | | | | области для | | | | | | | | | | | обслуживания | | | | | | | | | | | населенных пунктов, | | | | | | | | | | | не имеющих | | | | | | | | | | | стационарных | | | | | | | | | | | учреждений культуры, | | | | | | | | | | | всего, в т.ч.: | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 21900,0 | - | 800,0 | 0 | 3800,0 | 5600,0 | 8700,0 | 3000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 7000,0 | - | 700,0 | 0 | 2200,0 | 3600,0 | 500,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Неманский | 1000,0 | 0 | 0 | 0 | 0 | 1000,0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 400,0 | 0 | 0 | 0 | 0 | 400,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 600,0 | 0 | 0 | 0 | 0 | 600,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гусевский | 1200,0 | 0 | 0 | 0 | 1200,0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 600,0 | 0 | 0 | 0 | 600,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 600,0 | 0 | 0 | 0 | 600,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Черняховский | 2000,0 | 0 | 800,0 | 0 | 0 | 1200,0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1000,0 | 0 | 400,0 | 0 | 0 | 600,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1000,0 | 0 | 400,0 | 0 | 0 | 600,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Нестеровский район | 1000,0 | 0 | 0 | 0 | 0 | 1000,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 500,0 | 0 | 0 | 0 | 0 | 500,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 500,0 | 0 | 0 | 0 | 0 | 500,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Зеленоградский район | 1200,0 | 0 | 0 | 0 | 0 | 0 | 1200,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 700,0 | 0 | 0 | 0 | 0 | 0 | 700,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 500,0 | 0 | 0 | 0 | 0 | 0 | 500,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Правдинский район | 1200,0 | 0 | 0 | 0 | 1200,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 700,0 | 0 | 0 | 0 | 700,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 500,0 | 0 | 0 | 0 | 500,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Славский муниципальный | 1900,0 | 0 | 700,0 | 0 | 0 | 1200,0 | 0 | 0 | | | район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1100,0 | 0 | 400,0 | 0 | 0 | 700,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 800,0 | 0 | 300,0 | 0 | 0 | 500,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Краснознаменский | 1200,0 | 0 | 0 | 0 | 1200,0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 700,0 | 0 | 0 | 0 | 700,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 500,0 | 0 | 0 | 0 | 500,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Полесский | 1200,0 | 0 | 0 | 0 | 0 | 1200,0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | 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 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Багратионовский | 1200,0 | 0 | 0 | 0 | 0 | 1200,0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | 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 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гвардейский район | 1200,0 | 0 | 0 | 0 | 1200,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 600,0 | 0 | 0 | 0 | 600,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 600,0 | 0 | 0 | 0 | 600,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Озерский район | 1200,0 | 0 | 0 | 0 | 0 | 1200,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 800,0 | 0 | 0 | 0 | 0 | 800,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 400,0 | 0 | 0 | 0 | 0 | 400,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Учреждения культуры | 13400,0 | 0 | 0 | 0 | 1200,0 | 1200,0 | 8000,0 | 3000,0 | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 13400,0 | 0 | 0 | 0 | 1200,0 | 1200,0 | 8000,0 | 3000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 50 | Приобретение | 31490,0 | 2445,0 | 3225,0 | 0 | 3000,0 | 4360,0 | 11200,0 | 7260,0 | | | музыкальных | | | | | | | | | | | инструментов, в т.ч.: | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 24057,5 | 1507,5 | 2000,0 | 0 | 2400,0 | 3450,0 | 9500,0 | 5200,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 7432,5 | 937,5 | 1225,0 | 0 | 600,0 | 910,0 | 1700,0 | 2060,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Городской округ | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | "Город Калининград" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Балтийский городской | 1015,0 | 215,0 | 800,0 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 507,5 | 107,5 | 400,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 507,5 | 107,5 | 400,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Советский городской | 400,0 | 400,0 | 0 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 200,0 | 200,0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 200,0 | 200,0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Светловский городской | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Пионерский городской | 335,0 | 0 | 335,0 | 0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 200,0 | 0 | 200,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 135,0 | 0 | 135,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Светлогорский район | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гусевский | 1170,0 | 500,0 | 670,0 | 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 700,0 | 300,0 | 400,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 470,0 | 200,0 | 270,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Неманский | 750,0 | 500,0 | 250,0 | 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 600,0 | 400,0 | 200,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 150,0 | 100,0 | 50,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Черняховский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Багратионовский | 375,0 | 375,0 | 0 | 0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 225,0 | 225,0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 150,0 | 150,0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Нестеровский район | 455,0 | 455,0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 275,0 | 275,0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 180,0 | 180,0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Озерский район | 1500,0 | 0 | 500,0 | 0 | 0 | 500,0 | 0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1200,0 | 0 | 400,0 | 0 | 0 | 400,0 | 0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 300,0 | 0 | 100,0 | 0 | 0 | 100,0 | 0 | 100,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Полесский | 1830,0 | 0 | 0 | 0 | 500,0 | 0 | 500,0 | 830,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1100,0 | 0 | 0 | 0 | 300,0 | 0 | 300,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 730,0 | 0 | 0 | 0 | 200,0 | 0 | 200,0 | 330,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Славский муниципальный | 1200,0 | 0 | 0 | 0 | 400,0 | 0 | 400,0 | 400,0 | | | район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 900,0 | 0 | 0 | 0 | 300,0 | 0 | 300,0 | 300,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 300,0 | 0 | 0 | 0 | 100,0 | 0 | 100,0 | 100,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Мамоновский городской | 1530,0 | 0 | 0 | 0 | 0 | 330,0 | 600,0 | 600,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1000,0 | 0 | 0 | 0 | 0 | 200,0 | 400,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 530,0 | 0 | 0 | 0 | 0 | 130,0 | 200,0 | 200,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Ладушкинский городской | 2200,0 | 0 | 0 | 0 | 600,0 | 0 | 800,0 | 800,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1100,0 | 0 | 0 | 0 | 300,0 | 0 | 400,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1100,0 | 0 | 0 | 0 | 300,0 | 0 | 400,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Янтарный городской | 1340,0 | 0 | 670,0 | 0 | 0 | 0 | 670,0 | 0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 800,0 | 0 | 400,0 | 0 | 0 | 0 | 400,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 540,0 | 0 | 270,0 | 0 | 0 | 0 | 270,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гвардейский район | 1990,0 | 0 | 0 | 0 | 0 | 330,0 | 830,0 | 830,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1200,0 | 0 | 0 | 0 | 0 | 200,0 | 500,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 790,0 | 0 | 0 | 0 | 0 | 130,0 | 330,0 | 330,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Зеленоградский район | 1900,0 | 0 | 0 | 0 | 0 | 700,0 | 400,0 | 800,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 950,0 | 0 | 0 | 0 | 0 | 350,0 | 200,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 950,0 | 0 | 0 | 0 | 0 | 350,0 | 200,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Правдинский район | 1000,0 | 0 | 0 | 0 | 0 | 500,0 | 0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 600,0 | 0 | 0 | 0 | 0 | 300,0 | 0 | 300,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 400,0 | 0 | 0 | 0 | 0 | 200,0 | 0 | 200,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Учреждения культуры | 12500,0 | 0 | 0 | 0 | 1500,0 | 2000,0 | 7000,0 | 2000,0 | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 12500,0 | 0 | 0 | 0 | 1500,0 | 2000,0 | 7000,0 | 2000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 51 | Ремонт и реконструкция | 140181,5 | 21077,5 | 16225,0 | 0 | 11905,0 | 12448,0 | 40473,9 | 38052,1 | | | учреждений культуры | | | | | | | | | | | Калининградской | | | | | | | | | | | области, в т.ч.: | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 90500,5 | 12877,5 | 10320,0 | 0 | 8505,0 | 8298,0 | 28723,9 | 21776,1 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 49681,0 | 8200,0 | 5905,0 | 0 | 3400,0 | 4150,0 | 11750,0 | 16276,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Городской округ | 10000,0 | 0 | 0 | 0 | 0 | 0 | 0 | 10000,0 | | | "Город Калининград" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 5000,0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 5000,0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Балтийский | 6200,0 | 1000,0 | 600,0 | 0 | 0 | 0 | 1000,0 | 3600,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3100,0 | 500,0 | 300,0 | 0 | 0 | 0 | 500,0 | 1800,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 3100,0 | 500,0 | 300,0 | 0 | 0 | 0 | 500,0 | 1800,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Советский городской | 4720,0 | 1000,0 | 0 | 0 | 0 | 0 | 720,0 | 3000,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2360,0 | 500,0 | 0 | 0 | 0 | 0 | 360,0 | 1500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 2360,0 | 500,0 | 0 | 0 | 0 | 0 | 360,0 | 1500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Светловский городской | 6750,0 | 1250,0 | 1250,0 | 0 | 0 | 0 | 0 | 4250,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2700,0 | 500,0 | 500,0 | 0 | 0 | 0 | 0 | 1700,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 4050,0 | 750,0 | 750,0 | 0 | 0 | 0 | 0 | 2550,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Пионерский городской | 4100,0 | 1250,0 | 500,0 | 0 | 0 | 0 | 850,0 | 1500,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2550,0 | 750,0 | 300,0 | 0 | 0 | 0 | 500,0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1550,0 | 500,0 | 200,0 | 0 | 0 | 0 | 350,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Светлогорский район | 7475,0 | 1625,0 | 650,0 | 0 | 0 | 1400,0 | 3800,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3110,0 | 650,0 | 260,0 | 0 | 0 | 600,0 | 1600,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 4365,0 | 975,0 | 390,0 | 0 | 0 | 800,0 | 2200,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гусевский | 4557,5 | 857,5 | 500,0 | 0 | 800,0 | 800,0 | 800,0 | 800,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2807,5 | 507,5 | 300,0 | 0 | 500,0 | 500,0 | 500,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1750,0 | 350,0 | 200,0 | 0 | 300,0 | 300,0 | 300,0 | 300,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Неманский | 3620,0 | 625,0 | 625,0 | 0 | 0 | 518,0 | 1852,0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2600,0 | 500,0 | 500,0 | 0 | 0 | 348,0 | 1252,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1020,0 | 125,0 | 125,0 | 0 | 0 | 170,0 | 600,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Черняховский | 7400,0 | 1200,0 | 1200,0 | 0 | 0 | 3000,0 | 0 | 2000,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3700,0 | 600,0 | 600,0 | 0 | 0 | 1500,0 | 0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 3700,0 | 600,0 | 600,0 | 0 | 0 | 1500,0 | 0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Багратионовский | 4100,0 | 1000,0 | 500,0 | 0 | 1000,0 | 0 | 1600,0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2600,0 | 600,0 | 300,0 | 0 | 700,0 | 0 | 1000,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1500,0 | 400,0 | 200,0 | 0 | 300,0 | 0 | 600,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гурьевский | 8000,0 | 1000,0 | 1000,0 | 0 | 3000,0 | 0 | 3000,0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3800,0 | 400,0 | 400,0 | 0 | 1500,0 | 0 | 1500,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 4200,0 | 600,0 | 600,0 | 0 | 1500,0 | 0 | 1500,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Краснознаменский | 5000,0 | 830,0 | 670,0 | 0 | 0 | 750,0 | 2000,0 | 750,0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3100,0 | 500,0 | 400,0 | 0 | 0 | 500,0 | 1200,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1900,0 | 330,0 | 270,0 | 0 | 0 | 250,0 | 800,0 | 250,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Нестеровский район | 4700,0 | 830,0 | 670,0 | 0 | 0 | 1600,0 | 0 | 1600,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2900,0 | 500,0 | 400,0 | 0 | 0 | 1000,0 | 0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1800,0 | 330,0 | 270,0 | 0 | 0 | 600,0 | 0 | 600,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Озерский район | 4750,0 | 625,0 | 625,0 | 0 | 850,0 | 1050,0 | 1600,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3850,0 | 500,0 | 500,0 | 0 | 700,0 | 850,0 | 1300,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 900,0 | 125,0 | 125,0 | 0 | 150,0 | 200,0 | 300,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Полесский | 3560,0 | 830,0 | 500,0 | 0 | 0 | 930,0 | 1300,0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2400,0 | 500,0 | 300,0 | 0 | 0 | 600,0 | 1000,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1160,0 | 330,0 | 200,0 | 0 | 0 | 330,0 | 300,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Славский муниципальный | 4000,0 | 875,0 | 625,0 | 0 | 1250,0 | 0 | 1250,0 | 0 | | | район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3200,0 | 700,0 | 500,0 | 0 | 1000,0 | 0 | 1000,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 800,0 | 175,0 | 125,0 | 0 | 250,0 | 0 | 250,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Мамоновский городской | 4770,0 | 600,0 | 500,0 | 0 | 0 | 0 | 3670,0 | 0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3660,0 | 360,0 | 300,0 | 0 | 0 | 0 | 3000,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1110,0 | 240,0 | 200,0 | 0 | 0 | 0 | 670,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Ладушкинский городской | 2680,0 | 480,0 | 600,0 | 0 | 0 | 0 | 1600,0 | 0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1340,0 | 240,0 | 300,0 | 0 | 0 | 0 | 800,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1340,0 | 240,0 | 300,0 | 0 | 0 | 0 | 800,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Янтарный городской | 2900,0 | 700,0 | 500,0 | 0 | 0 | 0 | 0 | 1700,0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1720,0 | 420,0 | 300,0 | 0 | 0 | 0 | 0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1180,0 | 280,0 | 200,0 | 0 | 0 | 0 | 0 | 700,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гвардейский район | 5150,0 | 1000,0 | 1000,0 | 0 | 1000,0 | 0 | 2150,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3400,0 | 600,0 | 600,0 | 0 | 700,0 | 0 | 1500,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1750,0 | 400,0 | 400,0 | 0 | 300,0 | 0 | 650,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Зеленоградский | 6992,1 | 500,0 | 500,0 | 0 | 0 | 0 | 1840,0 | 4152,1 | | | район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3496,1 | 250,0 | 250,0 | 0 | 0 | 0 | 920,0 | 2076,1 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 3496,0 | 250,0 | 250,0 | 0 | 0 | 0 | 920,0 | 2076,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Правдинский | 4150,0 | 500,0 | 500,0 | 0 | 1500,0 | 0 | 1650,0 | 0 | | | район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2500,0 | 300,0 | 300,0 | 0 | 900,0 | 0 | 1000,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 1650,0 | 200,0 | 200,0 | 0 | 600,0 | 0 | 650,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Учреждения культуры | 24606,9 | 2500,0 | 2710,0 | 0 | 2505,0 | 2400,0 | 9791,9 | 4700,0 | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 24606,9 | 2500,0 | 2710,0 | 0 | 2505,0 | 2400,0 | 9791,9 | 4700,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Итого по задаче 1 | 251582,5 | 26798,5 | 23630,0 | 500,0 | 24230,0 | 30983,0 | 82203,9 | 63237,1 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 169323,0 | 16585,0 | 14685,0 | 500,0 | 17205,0 | 20848,0 | 60723,9 | 38776,1 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 82259,5 | 10213,5 | 8945,0 | 0 | 7025,0 | 10135,0 | 21480,0 | 24461,0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | 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 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 52 | Разработка проектной | 13700,0 | 2000,0 | 2000,0 | 0 | 2500,0 | 2200,0 | 2500,0 | 2500,0 | | | 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 | 13700,0 | 2000,0 | 2000,0 | 0 | 2500,0 | 2200,0 | 2500,0 | 2500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 53 | Разработка сметной | 16611,7 | 0 | 0 | 16611,7 | 0 | 0 | 0 | 0 | | | документации для | | | | | | | | | | | проведения ремонтно- | | | | | | | | | | | реставрационных | | | | | | | | | | | и восстановительных | | | | | | | | | | | работ на воинских | | | | | | | | | | | захоронениях | | | | | | | | | | | и мемориальных | | | | | | | | | | | комплексах и | | | | | | | | | | | проведение ремонтно- | | | | | | | | | | | реставрационных | | | | | | | | | | | и восстановительных | | | | | | | | | | | работ на воинских | | | | | | | | | | | захоронениях | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 15879,7 | 0 | 0 | 15879,7 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 732,0 | 0 | 0 | 732,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Государственное | 5234,7 | 0 | 0 | 5234,7 | 0 | 0 | 0 | 0 | | | учреждение культуры | | | | | | | | | | | "Научно- | | | | | | | | | | | производственный центр | | | | | | | | | | | по учету, охране | | | | | | | | | | | и реставрации | | | | | | | | | | | памятников истории | | | | | | | | | | | и культуры | | | | | | | | | | | Калининградской | | | | | | | | | | | области" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 5234,7 | 0 | 0 | 5234,7 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Багратионовский | 499,0 | 0 | 0 | 499,0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 489,0 | 0 | 0 | 489,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 10,0 | 0 | 0 | 10,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гурьевский | 1991,0 | 0 | 0 | 1991,0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1841,0 | 0 | 0 | 1841,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 150,0 | 0 | 0 | 150,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Гусевский | 1648,0 | 0 | 0 | 1648,0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1618,0 | 0 | 0 | 1618,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 30,0 | 0 | 0 | 30,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Зеленоградский район | 1576,0 | 0 | 0 | 1576,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1476,0 | 0 | 0 | 1476,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 100,0 | 0 | 0 | 100,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Нестеровский район | 651,0 | 0 | 0 | 651,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 641,0 | 0 | 0 | 641,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 10,0 | 0 | 0 | 10,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Озерский район | 1005,0 | 0 | 0 | 1005,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 955,0 | 0 | 0 | 955,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 50,0 | 0 | 0 | 50,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Полесский | 614,0 | 0 | 0 | 614,0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 544,0 | 0 | 0 | 544,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 70,0 | 0 | 0 | 70,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Правдинский район | 365,0 | 0 | 0 | 365,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 355,0 | 0 | 0 | 355,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 10,0 | 0 | 0 | 10,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Светловский городской | 2033,0 | 0 | 0 | 2033,0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2013,0 | 0 | 0 | 2013,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 20,0 | 0 | 0 | 20,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Славский муниципальный | 208,0 | 0 | 0 | 208,0 | 0 | 0 | 0 | 0 | | | район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 187,0 | 0 | 0 | 187,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 21,0 | 0 | 0 | 21,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Советский городской | 526,0 | 0 | 0 | 526,0 | 0 | 0 | 0 | 0 | | | округ | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 326,0 | 0 | 0 | 326,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 200,0 | 0 | 0 | 200,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Черняховский | 261,0 | 0 | 0 | 261,0 | 0 | 0 | 0 | 0 | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 200,0 | 0 | 0 | 200,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 61,0 | 0 | 0 | 61,0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 54 | Паспортизация | 1400,0 | 300,0 | 400,0 | 300,0 | 400,0 | 0 | 0 | 0 | | | памятников | | | | | | | | | | | и организация | | | | | | | | | | | историко-культурной | | | | | | | | | | | экспертизы объектов | | | | | | | | | | | культурного наследия | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1400,0 | 300,0 | 400,0 | 300,0 | 400,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 55 | Мониторинг объектов | 2000,0 | 0 | 300,0 | 200,0 | 300,0 | 400,0 | 400,0 | 400,0 | | | культурного наследия | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2000,0 | 0 | 300,0 | 200,0 | 300,0 | 400,0 | 400,0 | 400,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 56 | Разработка | 300,0 | 0 | 0 | 0 | 300,0 | 0 | 0 | 0 | | | программного | | | | | | | | | | | обеспечения для | | | | | | | | | | | ведения реестра | | | | | | | | | | | объектов культурного | | | | | | | | | | | наследия | | | | | | | | | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 300,0 | 0 | 0 | 0 | 300,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 57 | Разработка | 2500,0 | 0 | 0 | 0 | 500,0 | 1000,0 | 500,0 | 500,0 | | | землеустроительной | | | | | | | | | | | документации | | | | | | | | | | | и кадастровая оценка | | | | | | | | | | | земель историко- | | | | | | | | | | | культурного назначения | | | | | | | | | | | (территории и зоны | | | | | | | | | | | охраны памятников, | | | | | | | | | | | в том числе | | | | | | | | | | | археологических) | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2500,0 | 0 | 0 | 0 | 500,0 | 1000,0 | 500,0 | 500,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 58 | Проведение | 4100,0 | 0 | 500,0 | 200,0 | 700,0 | 1000,0 | 800,0 | 900,0 | | | археологических | | | | | | | | | | | исследований | | | | | | | | | | | и музеефикация | | | | | | | | | | | археологических | | | | | | | | | | | объектов. Установка | | | | | | | | | | | на объектах | | | | | | | | | | | культурного наследия | | | | | | | | | | | регионального | | | | | | | | | | | значения, находящихся | | | | | | | | | | | в областной | | | | | | | | | | | собственности, | | | | | | | | | | | информационных | | | | | | | | | | | надписей и обозначений | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 4100,0 | 0 | 500,0 | 200,0 | 700,0 | 1000,0 | 800,0 | 900,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 59 | Разработка научной | 4200,0 | 0 | 0 | 0 | 0 | 0 | 1200,0 | 3000,0 | | | документации | | | | | | | | | | | по созданию историко- | | | | | | | | | | | культурных территорий | | | | | | | | | | | и заповедных зон | | | | | | | | | | | Калининградской | | | | | | | | | | | области | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 4200,0 | 0 | 0 | 0 | 0 | 0 | 1200,0 | 3000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 60 | Обеспечение | 5700,0 | 0 | 0 | 600,0 | 600,0 | 1000,0 | 1500,0 | 2000,0 | | | сохранности и изучение | | | | | | | | | | | выявленных объектов | | | | | | | | | | | культурного наследия | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 5700,0 | 0 | 0 | 600,0 | 600,0 | 1000,0 | 1500,0 | 2000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 61 | Создание | 1500,0 | 0 | 0 | 0 | 1500,0 | 0 | 0 | 0 | | | реставрационной | | | | | | | | | | | лаборатории | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1500,0 | 0 | 0 | 0 | 1500,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 62 | Техническое оснащение | 3200,0 | 0 | 1200,0 | 0 | 2000,0 | 0 | 0 | 0 | | | лабораторий создания | | | | | | | | | | | страхового фонда, | | | | | | | | | | | фонда пользования | | | | | | | | | | | и реставрации архивных | | | | | | | | | | | документов | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3200,0 | 0 | 1200,0 | 0 | 2000,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 63 | Обеспечение комплекса | 8600,0 | 800,0 | 0 | 0 | 0 | 2000,0 | 2900,0 | 2900,0 | | | мер по сохранности | | | | | | | | | | | библиотечных, музейных | | | | | | | | | | | и архивных фондов | | | | | | | | | | | (установка систем | | | | | | | | | | | пожаротушения | | | | | | | | | | | и сигнализации) | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 8600,0 | 800,0 | 0 | 0 | 0 | 2000,0 | 2900,0 | 2900,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 64 | Внедрение и развитие | 1000,0 | 500,0 | 500,0 | 0 | 0 | 0 | 0 | 0 | | | автоматизированных | | | | | | | | | | | технологий в музеях | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1000,0 | 500,0 | 500,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 65 | Подготовка концепций | 3000,0 | 1000,0 | 2000,0 | 0 | 0 | 0 | 0 | 0 | | | по реализации | | | | | | | | | | | мегапроектов | | | | | | | | | | | на территории | | | | | | | | | | | Калининградской | | | | | | | | | | | области: | | | | | | | | | | | - "Остров Канта" | | | | | | | | | | | - "Форты Кенигсберга" | | | | | | | | | | | - "Королевский замок" | | | | | | | | | | | - "Прейсиш-Эйлау" | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 3000,0 | 1000,0 | 2000,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 66 | Проведение | 47200,0 | 3200,0 | 4000,0 | 0 | 12500,0 | 19500,0 | 7000,0 | 1000,0 | | | противоаварийных | | | | | | | | | | | и консервационных | | | | | | | | | | | работ на объектах | | | | | | | | | | | культурного наследия | | | | | | | | | | | с целью их сохранения | | | | | | | | | | | и подготовки | | | | | | | | | | | инвестиционных | | | | | | | | | | | предложений на | | | | | | | | | | | конкурс, в т.ч.: | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 19500,0 | 2500,0 | 2500,0 | 0 | 6000,0 | 6500,0 | 2000,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 27700,0 | 700,0 | 1500,0 | 0 | 6500,0 | 13000,0 | 5000,00 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Замок "Бальга", | 2500,0 | 0 | 0 | 0 | 500,0 | 1200,0 | 800,0 | 0 | | | XIII в., пос. Веселое, | | | | | | | | | | | Багратионовский | | | | | | | | | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2500,0 | 0 | 0 | 0 | 500,0 | 1200,0 | 800,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Замок "Бранденбург", | 7900,0 | 0 | 1300,0 | 0 | 1100,0 | 2500,0 | 2000,0 | 1000,0 | | | XIII в., пос. Ушаково, | | | | | | | | | | | Гурьевский | | | | | | | | | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2400,0 | 0 | 1300,0 | 0 | 1100,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 5500,0 | 0 | 0 | 0 | 0 | 2500,0 | 2000,0 | 1000,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Замок "Гердауэн", | 6500,0 | 0 | 0 | 0 | 2900,0 | 3600,0 | 0 | 0 | | | XIV в., городское | | | | | | | | | | | поселение | | | | | | | | | | | Железнодорожное, | | | | | | | | | | | Правдинский район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2500,0 | 0 | 0 | 0 | 900,0 | 1600,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 4000,0 | 0 | 0 | 0 | 2000,0 | 2000,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Замок "Рагнит", | 5500,0 | 0 | 0 | 0 | 2500,0 | 3000,0 | 0 | 0 | | | XIII в., г. Неман, | | | | | | | | | | | Неманский | | | | | | | | | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2500,0 | 0 | 0 | 0 | 2500,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 3000,0 | 0 | 0 | 0 | 0 | 3000,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Замок "Таплакен", | 8400,0 | 0 | 0 | 0 | 0 | 4200,0 | 4200,0 | 0 | | | XIV в., пос. Талпаки, | | | | | | | | | | | Гвардейский район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2400,0 | 0 | 0 | 0 | 0 | 1200,0 | 1200,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 6000,0 | 0 | 0 | 0 | 0 | 3000,0 | 3000,0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Кирха "Арнау", | 5900,0 | 2200,0 | 2200,0 | 0 | 1500,0 | 0 | 0 | 0 | | | XIV в., пос. Родники, | | | | | | | | | | | Гурьевский | | | | | | | | | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2200,0 | 1500,0 | 700,0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 3700,0 | 700,0 | 1500,0 | 0 | 1500,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Кирха "Тарау", XIV в., | 2000,0 | 500,0 | 0 | 0 | 1500,0 | 0 | 0 | 0 | | | пос. Владимирово, | | | | | | | | | | | Багратионовский | | | | | | | | | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 500,0 | 500,0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 1500,0 | 0 | 0 | 0 | 1500,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Кирха XIV в., | 2250,0 | 0 | 0 | 0 | 0 | 2250,0 | 0 | 0 | | | пос. Кумачево, | | | | | | | | | | | Зеленоградский район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1250,0 | 0 | 0 | 0 | 0 | 1250,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | - | 0 | 0 | 0 | 0 | - | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 1000,0 | 0 | 0 | 0 | 0 | 1000,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Кирха XIV в., | 2750,0 | 0 | 0 | 0 | 0 | 2750,0 | 0 | 0 | | | пос. Поречье, | | | | | | | | | | | Правдинский район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1250,0 | 0 | 0 | 0 | 0 | 1250,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 1500,0 | 0 | 0 | 0 | 0 | 1500,0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Замок "Георгенбург", | 3500,0 | 500,0 | 500,0 | 0 | 2500,0 | 0 | 0 | 0 | | | XIII в., пос. Маевка, | | | | | | | | | | | Черняховский | | | | | | | | | | | муниципальный район | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2000,0 | 500,0 | 500,0 | 0 | 1000,0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 1500,0 | 0 | 0 | 0 | 1500,0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | 67 | Увековечение памяти | 2700,0 | 0 | 0 | 0 | 0 | 0 | 1000,0 | 1700,0 | | | деятелей российской | | | | | | | | | | | истории и культуры | | | | | | | | | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 2700,0 | 0 | 0 | 0 | 0 | 0 | 1000,0 | 1700,0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | +---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ИТОГО по задаче 2 | 132711,7 | 8800,0 | 12900,0 | 17911,7 | 21300,0 | 29600,0 | 21300,0 | 20900,0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 104279,7 | 8100,0 | 11400,0 | 17179,7 | 14800,0 | 16600,0 | 16300,0 | 19900,0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 732,0 | 0 | 0 | 732,0 | 0 | 0 | 0 | 0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 27700,0 | 700,0 | 1500,0 | 0 | 6500,0 | 13000,0 | 5000,0 | 1000,0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ИТОГО по цели 2 | 384294,2 | 35598,5 | 36530,0 | 18411,7 | 45530,0 | 60583,0 | 103503,9 | 84137,1 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 273602,7 | 24685,0 | 26085,0 | 17679,7 | 32005,0 | 37448,0 | 77023,9 | 58676,1 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 82991,5 | 10213,5 | 8945,0 | 732,0 | 7025,0 | 10135,0 | 21480,0 | 24461,0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 27700,0 | 700,0 | 1500,0 | 0 | 6500,0 | 13000,0 | 5000,0 | 1000,0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ВСЕГО ПО ПРОГРАММЕ | 1142331,26 | 36888,5 | 39735,0 | 94197,7 | 206896,0 | 217293,3 | 269262,6 | 278058,16 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | ОБ | 1031589,76 | 25975,0 | 29240,0 | 93465,7 | 193371,0 | 194158,3 | 242782,6 | 252597,16 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | МБ | 83041,5 | 10213,5 | 8995,0 | 732,0 | 7025,0 | 10135,0 | 21480,0 | 24461,0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ | | Внб | 27700,0 | 700,0 | 1500,0 | 0 | 6500,0 | 13000,0 | 5000,0 | 1000,0 | +-----+---------------------------------+--------------+----------+----------+----------+------------+------------+------------+--------------+ Информация по документуЧитайте также
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