Постановление Правительства Калининградской области от 04.09.2009 № 535

                        РОССИЙСКАЯ ФЕДЕРАЦИЯ

               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

                                    Утратилo силу - Постановление
                                    Правительства Калининградской
                                    области от 26.02.2010 г. N 72

                    04 сентября 2009 года № 535
                           г. Калининград

 О внесении изменений в постановление Правительства Калининградской
      области от 09 марта 2007 года № 100 «О целевой программе
 Калининградской области «Развитие культуры Калининградской области
                         (2007-2013 годы)»


     В соответствии со статьёй 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  09 марта  2007 года  №  100 «О  целевой
программе Калининградской области «Развитие культуры Калининградской
области (2007-2013 годы)» (с изменениями, внесёнными постановлениями
Правительства Калининградской области от 30 апреля 2009 года № 261 и
от 18 августа 2009 года № 507) следующие изменения и дополнения:
     1) пункт 10 изложить в следующей редакции:
     «10. Объемы и источники финансирования Программы:
     всего - 1142331,26 тыс. руб., в том числе:
     1) средства областного бюджета (далее  - ОБ) - 1031589,76  тыс.
руб.;
     2) средства местных бюджетов (далее  - МБ) - 83041,5 тыс. руб.;
     3) внебюджетные средства (далее - Внб) - 27700,0 тыс. руб.,
          из них средства областного бюджета по годам:
     - 2007 год - 25975,0 тыс. рублей;
     - 2008 год - 29240,0 тыс. рублей;
     - 2009 год - 93465,7 тыс. рублей;
     - 2010 год - 193371,0 тыс. рублей;
     - 2011 год - 194158,3 тыс. рублей;
          - 2012 год - 242782,6 тыс. рублей;
     - 2013 год - 252597,16 тыс. рублей.»;
     2) 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;
     3) дополнить пунктом 40 следующего содержания:
     «40. Реализация     Программы    предусматривает     проведение
мероприятий по предоставлению субсидий на конкурсной основе. Конкурс
проводится  в соответствии  с  Положением о  конкурсе,  утверждённым
Министерством   культуры    Калининградской   области,   с    учётом
предусмотренных в нём критериев.
          Победителю конкурса    выделяются    денежные     средства
областного бюджета  в  форме субсидии.  Субсидия предоставляется  на
основании   договора,   заключенного   между   Агентством   главного
распорядителя средств бюджета Калининградской области, Министерством
культуры Калининградской области и победителем по итогам конкурсного
отбора.
     Средства субсидии   должны   быть  использованы   по   целевому
назначению в срок, указанный в договоре с победителем конкурса.
     В случае нарушения условий целевого использования субсидии либо
неиспользования в  установленный  срок, средства  субсидии  подлежат
возврату в областной бюджет в неиспользованной либо использованной с
нарушением условий предоставления  части в  пятидневный срок со  дня
предъявления  Агентством  главного  распорядителя  средств   бюджета
Калининградской   области    или    иным   уполномоченным    органом
соответствующего требования.
     Агентство главного      распорядителя      средств      бюджета
Калининградской области осуществляет финансирование в соответствии с
результатами проведенного конкурса по заключенному договору в  форме
частичной  предварительной  оплаты затрат  с  условием  последующего
документального их подтверждения.».
     2. Постановление вступает в силу  со дня подписания и  подлежит
официальному опубликованию.



Губернатор
Калининградской области                                   Г.В. Боос



                                                         Приложение
                                                    к Постановлению
                                                      Правительства
                                            Калининградской области
                                        от 4 сентября 2009 г. N 535

                                                          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  | 50,2 | 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 | 177  | 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  | 55   | 60   | 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           |       |     |     |      |      |     |     |     |     |
|    | культурный акций      |       |     |     |      |      |     |     |     |     |
+----+-----------------------+-------+-----+-----+------+------+-----+-----+-----+-----+
| Обеспечение участия творческих коллективов и исполнителей                            |
| в международных фестивалях, конкурсах, выставках                                     |
+----+-----------------------+-------+-----+-----+------+------+-----+-----+-----+-----+
| 18 | Показатель:           | ед.   | 10  | 12  | 15   | 16   | 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                 |
| "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: рост      | %     | 0   | 10  | 30   | 30   | 30  | 60  | 60  | 60  |
|    | 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     |       |     |     |      |      |     |     |     |     |
|    | доля областных        |       |     |     |      |      |     |     |     |     |
|    | государственных       |       |     |     |      |      |     |     |     |     |
|    | архивов               |       |     |     |      |      |     |     |     |     |
+----+-----------------------+-------+-----+-----+------+------+-----+-----+-----+-----+
| 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                          |
+----+-----------------------+-------+-----+-----+------+------+-----+-----+-----+-----+
| 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                              |
+----+-----------------------+-------+-----+-----+------+------+-----+-----+-----+-----+
| 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                      |
+----+-----------------------+-------+-----+-----+------+------+-----+-----+-----+-----+
| 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 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                                                                    |
+--------------------------------------------------------------------------------------+
| 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 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 Шнитского" (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.           | 756816,76 | 1290,0 | 3205,0 | 74565,7| 161366,0| 156710,3| 165758,7| 193921,06  |
|   | Обеспечить права  |           |        |        |        |         |         |         |            |
|   | граждан           |           |        |        |        |         |         |         |            |
|   | Калининградской   |           |        |        |        |         |         |         |            |
|   | области           |           |        |        |        |         |         |         |            |
|   | на участие        |           |        |        |        |         |         |         |            |
|   | в культурной      |           |        |        |        |         |         |         |            |
|   | жизни,            |           |        |        |        |         |         |         |            |
|   | гармонизация      |           |        |        |        |         |         |         |            |
|   | межнациональных   |           |        |        |        |         |         |         |            |
|   | и этнокультурных  |           |        |        |        |         |         |         |            |
|   | отношений         |           |        |        |        |         |         |         |            |
|   +-------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|   | ОБ                | 756766,76 | 1290,0 | 3155,0 | 74565,7| 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.         | 472978,36 | 1290,0 | 3205,0 | 36269,6| 99755,0 | 98279,0 | 103508,7| 130671,06  |
|   | Обеспечить        |           |        |        |        |         |         |         |            |
|   | доступ            |           |        |        |        |         |         |         |            |
|   | к культурным      |           |        |        |        |         |         |         |            |
|   | ценностям,        |           |        |        |        |         |         |         |            |
|   | создать           |           |        |        |        |         |         |         |            |
|   | благоприятные     |           |        |        |        |         |         |         |            |
|   | условия для       |           |        |        |        |         |         |         |            |
|   | реализации        |           |        |        |        |         |         |         |            |
|   | творческого       |           |        |        |        |         |         |         |            |
|   | потенциала        |           |        |        |        |         |         |         |            |
|   | населения         |           |        |        |        |         |         |         |            |
|   +-------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|   | ОБ                | 472928,36 | 1290,0 | 3155,0 | 36269,6| 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.         | 283838,4  | 0      | 0      | 38296,1| 61611,0 | 58431,3 | 62250,0 | 63250,0    |
|   | Сохранение        |           |        |        |        |         |         |         |            |
|   | национальных      |           |        |        |        |         |         |         |            |
|   | культур           |           |        |        |        |         |         |         |            |
|   | и стабильных      |           |        |        |        |         |         |         |            |
|   | межэтнических     |           |        |        |        |         |         |         |            |
|   | отношений,        |           |        |        |        |         |         |         |            |
|   | патриотическое    |           |        |        |        |         |         |         |            |
|   | воспитание        |           |        |        |        |         |         |         |            |
|   | населения         |           |        |        |        |         |         |         |            |
|   | области           |           |        |        |        |         |         |         |            |
|   +-------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|   | ОБ                | 283838,4  | 0      | 0      | 38296,1| 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   | 385514,5  | 35598,5| 36530,0| 19632,0| 45530,0 | 60583,0 | 103503,9| 84137,1    |
|   | условия для       |           |        |        |        |         |         |         |            |
|   | инновационного    |           |        |        |        |         |         |         |            |
|   | развития сферы    |           |        |        |        |         |         |         |            |
|   | культуры          |           |        |        |        |         |         |         |            |
|   +-------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|   | ОБ                | 274823,0  | 24685,0| 26085,0| 18900,0| 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.         | 251082,5  | 26798,5| 23630,0| 0      | 24230,0 | 30983,0 | 82203,9 | 63237,1    |
|   | Развитие          |           |        |        |        |         |         |         |            |
|   | материально-      |           |        |        |        |         |         |         |            |
|   | технической базы  |           |        |        |        |         |         |         |            |
|   | сферы культуры,   |           |        |        |        |         |         |         |            |
|   | внедрение         |           |        |        |        |         |         |         |            |
|   | инновационных     |           |        |        |        |         |         |         |            |
|   | технологий        |           |        |        |        |         |         |         |            |
|   +-------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|   | ОБ                | 168823,0  | 16585,0| 14685,0| 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.         | 134432,0  | 8800,0 | 12900,0| 19632,0| 21300,0 | 29600,0 | 21300,0 | 20900,0    |
|   | Обеспечение       |           |        |        |        |         |         |         |            |
|   | сохранности       |           |        |        |        |         |         |         |            |
|   | и рациональное    |           |        |        |        |         |         |         |            |
|   | использование     |           |        |        |        |         |         |         |            |
|   | культурного и     |           |        |        |        |         |         |         |            |
|   | исторического     |           |        |        |        |         |         |         |            |
|   | наследия,         |           |        |        |        |         |         |         |            |
|   | музейных,         |           |        |        |        |         |         |         |            |
|   | библиотечных и    |           |        |        |        |         |         |         |            |
|   | архивных фондов   |           |        |        |        |         |         |         |            |
|   +-------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|   | ОБ                | 106000,0  | 8100,0 | 11400,0| 18900,0| 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      | 60570,0   | 4000,0 | -      | 6170,0 | 11750,0 | 11250,0 | 12200,0 | 19200,0    |
|    | программ, посвященных      |           |        |        |        |         |         |         |            |
|    | государственным            |           |        |        |        |         |         |         |            |
|    | праздникам, памятным       |           |        |        |        |         |         |         |            |
|    | датам                      |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 60570,0   | 4000,0 | -      | 6170,0 | 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      | 16000,0   | 2400,0 | 2590,0 | 1400,0 | 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                         | 16000,0   | 2400,0 | 2590,0 | 1400,0 | 3200,0  | 3200,0  | 3700,0  | 4500,0     |
|    |                            |           | <**>   | <**>   |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | МБ                         | -         | -      | -      | -      | -       | -       | -       | -          |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | Внб                        | -         | -      | -      | -      | -       | -       | -       | -          |
+----+----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
| 5  | Проведение акции           | 6513,0    | -      | -      | 413,0  | 1400,0  | 1400,0  | 1500,0  | 1800,0     |
|    | "Музыкальный экспресс",    |           |        |        |        |         |         |         |            |
|    | организация концертных     |           |        |        |        |         |         |         |            |
|    | программ                   |           |        |        |        |         |         |         |            |
|    | для праздников,            |           |        |        |        |         |         |         |            |
|    | выступлений известных      |           |        |        |        |         |         |         |            |
|    | музыкальных групп и        |           |        |        |        |         |         |         |            |
|    | популярных артистов        |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 6513,0    | -      | -      | 413,0  | 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 торжественной   | 3807,7    | -      | -      | 707,7  | 750,0   | 750,0   | 800,0   | 800,0      |
|    | 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       | 14000,0   | 1000,0 | 1080,0 | 1400,0 | 3000,0  | 3000,0  | 3100,0  | 3500,0     |
|    | проектов и инициатив,      |           | <**>   | <**>   |        |         |         |         |            |
|    | имеющих некоммерческий     |           |        |        |        |         |         |         |            |
|    | инновационный характер.    |           |        |        |        |         |         |         |            |
|    | Софинансирование           |           |        |        |        |         |         |         |            |
|    | международных проектов     |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 14000,0   | 1000,0 | 1080,0 | 1400,0 | 3000,0  | 3000,0  | 3100,0  | 3500,0     |
|    |                            |           | <**>   | <**>   |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | МБ                         | -         | -      | -      | -      | -       | -       | -       | -          |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | Внб                        | -         | -      | -      | -      | -       | -       | -       | -          |
+----+----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
| 12 | Выделение грантов          | 4410,0    | 800,0  | 860,0  | 0      | 920,0   | 970,0   | 1020,0  | 1500,0     |
|    | на 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 международных   | 75275,2   | 26900,0| 27565,0| 10500,0| 17400,0 | 13230,0 | 14145,2 | 20000,0    |
|    | фестивалей и конкурсов     |           | <**>   | <**>   |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 75275,2   | 26900,0| 27565,0| 10500,0| 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 "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 презентаций    | 140366,56 | 2100,0 | 2270,0 | -      | 33430,0 | 33369,0 | 33503,5 | 40064,06   |
|    | 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          | 13573,0   | 300,0  | 325,0  | 1793,0 | 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                         | 13573,0   | 300,0  | 325,0  | 1793,0 | 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         | 4190,0    | 300,0  | 325,0  | 700,0  | 800,0   | 800,0   | 890,0   | 1000,0     |
|    | творческой школы для       |           | <**>   | <**>   |        |         |         |         |            |
|    | одаренных детей            |           |        |        |        |         |         |         |            |
|    | "Балтийская палитра"       |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 4190,0    | 300,0  | 325,0  | 700,0  | 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 реставраторов   | 4320,0    | 500,0  | 520,0  | 540,0  | 660,0   | 680,0   | 700,0   | 720,0      |
|    | и специалистов в сфере     |           |        |        |        |         |         |         |            |
|    | культуры                   |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 4320,0    | 500,0  | 520,0  | 540,0  | 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 и реализация    | 7000,0    | -      | 1000,0 | 0      | 500,0   | 500,0   | 2000,0  | 3000,0     |
|    | 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 мультимедийных    | 350,0     | 0      | 350,0  | 0      | 0       | 0       | 0       | 0          |
|    | 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     | 3697,0    | 550,0  | 580,0  | 690,0  | 600,0   | 600,0   | 800,0   | 1007,0     |
|    | лабораторий                |           | <**>   | <**>   |        |         |         |         |            |
|    | для специалистов сферы     |           |        |        |        |         |         |         |            |
|    | культуры                   |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 3697,0    | 550,0  | 580,0  | 690,0  | 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          | 472978,36 | 1290,0 | 3205,0 | 36269,6| 99755,0 | 98279,0 | 103508,7| 130671,06  |
+----+----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 472928,36 | 1290,0 | 3155,0 | 36269,6| 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-        | 6115,0    | 590,0  | 635,0  | 815,0  | 1500,0  | 1100,0  | 1300,0  | 1400,0     |
|    | патриотических акций,      |           | <**>   | <**>   |        |         |         |         |            |
|    | конференций,               |           |        |        |        |         |         |         |            |
|    | тематических выставок,     |           |        |        |        |         |         |         |            |
|    | слетов и других            |           |        |        |        |         |         |         |            |
|    | мероприятий, посвященных   |           |        |        |        |         |         |         |            |
|    | памятным датам в истории   |           |        |        |        |         |         |         |            |
|    | России                     |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 6115,0    | 590,0  | 635,0  | 815,0  | 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,     | 1595,0    | 280,0  | 300,0  | 225,0  | 400,0   | 270,0   | 300,0   | 400,0      |
|    | декад воинской славы,      |           | <**>   | <**>   |        |         |         |         |            |
|    | памятных дат,              |           |        |        |        |         |         |         |            |
|    | посвященных истории        |           |        |        |        |         |         |         |            |
|    | Вооруженных Сил            |           |        |        |        |         |         |         |            |
|    | Российской Федерации       |           |        |        |        |         |         |         |            |
|    | и Отечества                |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 1595,0    | 280,0  | 300,0  | 225,0  | 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 мероприятий,    | 19500,0   | 0      | 0      | 2500,0 | 4000,0  | 4000,0  | 4000,0  | 5000,0     |
|    | 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 художественной,    | 14164,2   | 2050,0 | 2200,0 | 664,2  | 2000,0  | 3000,0  | 3500,0  | 5000,0     |
|    | 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 населения   | 207142,8  | 960,0  | 1020,0 | 22741,0| 41690,5 | 46311,3 | 47400,0 | 49000,0    |
|    | 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)                   |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | 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 мероприятий,    | 6000,0    | 0      | 0      | 0      | 0       | 2000,0  | 4000,0  | 0          |
|    | 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        | 820,0     | 220,0  | 270,0  | 70,0   | 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                         | 820,0     | 220,0  | 270,0  | 70,0   | 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          | 283838,4  | 0      | 0      | 38296,1| 61611,0 | 58431,3 | 62250,0 | 63250,0    |
+----+----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 283838,4  | 0      | 0      | 38296,1| 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               | 756816,76 | 1290,0 | 3205,0 | 74565,7| 161366,0| 156710,3| 165758,7| 193921,06  |
+----+----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 756766,76 | 1290,0 | 3155,0 | 74565,7| 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-техническое    | 50511,0   | 3276,0 | 2680,0 | 0      | 3325    | 4975,0  | 21330,0 | 14925,0    |
|    | обеспечение учреждений     |           |        |        |        |         |         |         |            |
|    | культуры, всего, в т.ч.:   |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 32365,0   | 2200,0 | 1565,0 | 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 "Город     | 0         | 0      | 0      | 0      | 0       | 0       | 0       | 0          |
|    | 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 муниципальный   | 1800,0    | 400,0  | 0      | 0      | 0       | 0       | 1400,0  | 0          |
|    | 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 муниципальный    | 2155,0    | 170,0  | 0      | 0      | 550,0   | 0       | 800,0   | 635,0      |
|    | 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 муниципальный    | 2375,0    | 250,0  | 125,0  | 0      | 0       | 625,0   | 750,0   | 625,0      |
|    | 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 муниципальный   | 3000,0    | 0      | 0      | 0      | 0       | 1000,0  | 1250,0  | 750,0      |
|    | 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 муниципальный    | 1505,0    | 0      | 335,0  | 0      | 0       | 0       | 670,0   | 500,0      |
|    | 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 округ   | 2350,0    | 0      | 0      | 0      | 340,0   | 0       | 1170,0  | 840,0      |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | 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          |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | Областные учреждения       | 6855,0    | 590,0  | 165,0  | 0      | 1100,0  | 1500,0  | 3500,0  | 0          |
|    | культуры                   |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 6855,0    | 590,0  | 165,0  | 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       |           |        |        |        |         |         |         |            |
|    | 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 муниципальный    | 1000,0    | 0      | 0      | 0      | 0       | 1000,0  | 0       | 0          |
|    | 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 муниципальный    | 1200,0    | 0      | 0      | 0      | 1200,0  | 0       | 0       | 0          |
|    | 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 муниципальный    | 1200,0    | 0      | 0      | 0      | 0       | 1200,0  | 0       | 0          |
|    | 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          |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | Областные учреждения       | 13400,0   | 0      | 0      | 0      | 1200,0  | 1200,0  | 8000,0  | 3000,0     |
|    | культуры                   |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | 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 "Город     |           | 0      | 0      | 0      | 0       | 0       | 0       | 0          |
|    | 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 муниципальный    | 1170,0    | 500,0  | 670,0  | 0      | 0       | 0       | 0       | 0          |
|    | 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 муниципальный    | 750,0     | 500,0  | 250,0  | 0      | 0       | 0       | 0       | 0          |
|    | 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 муниципальный    | 1830,0    | 0      | 0      | 0      | 500,0   | 0       | 500,0   | 830,0      |
|    | 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 округ   | 1340,0    | 0      | 670,0  | 0      | 0       | 0       | 670,0   | 0          |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | 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          |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | Областные учреждения       | 12500,0   | 0      | 0      | 0      | 1500,0  | 2000,0  | 7000,0  | 2000,0     |
|    | культуры                   |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | 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        |           |        |        |        |         |         |         |            |
|    | 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 "Город     | 10000,0   | 0      | 0      | 0      | 0       | 0       | 0       | 10000,0    |
|    | 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 муниципальный   | 6200,0    | 1000,0 | 600,0  | 0      | 0       | 0       | 1000,0  | 3600,0     |
|    | 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 муниципальный    | 4557,5    | 857,5  | 500,0  | 0      | 800,0   | 800,0   | 800,0   | 800,0      |
|    | 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 муниципальный    | 3620,0    | 625,0  | 625,0  | 0      | 0       | 518,0   | 1852,0  | 0          |
|    | 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 муниципальный   | 8000,0    | 1000,0 | 1000,0 | 0      | 3000,0  | 0       | 3000,0  | 0          |
|    | 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 муниципальный    | 3560,0    | 830,0  | 500,0  | 0      | 0       | 930,0   | 1300,0  | 0          |
|    | 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 округ   | 2900,0    | 700,0  | 500,0  | 0      | 0       | 0       | 0       | 1700,0     |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | 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 район       | 6992,1    | 500,0  | 500,0  | 0      | 0       | 0       | 1840,0  | 4152,1     |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | 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 район          | 4150,0    | 500,0  | 500,0  | 0      | 1500,0  | 0       | 1650,0  | 0          |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | 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          |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | Областные учреждения       | 24606,9   | 2500,0 | 2710,0 | 0      | 2505,0  | 2400,0  | 9791,9  | 4700,0     |
|    | культуры                   |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | 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          | 251082,5  | 26798,5| 23630,0| 0      | 24230,0 | 30983,0 | 82203,9 | 63237,1    |
+----+----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 168823,0  | 16585,0| 14685,0| 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 научно-         | 13700,0   | 2000,0 | 2000,0 | 0      | 2500,0  | 2200,0  | 2500,0  | 2500,0     |
|    | 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      |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | 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,        | 18332,0   | 0      | 0      | 18332,0| 0       | 0       | 0       | 0          |
|    | 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               |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 17600,0   | 0      | 0      | 17600,0| 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            | 6955,0    | 0      | 0      | 6955,0 | 0       | 0       | 0       | 0          |
|    | учреждение культуры        |           |        |        |        |         |         |         |            |
|    | "Научно-производственный   |           |        |        |        |         |         |         |            |
|    | центр по учету,            |           |        |        |        |         |         |         |            |
|    | охранении и реставрации    |           |        |        |        |         |         |         |            |
|    | памятников истории и       |           |        |        |        |         |         |         |            |
|    | культуры Калининградской   |           |        |        |        |         |         |         |            |
|    | области"                   |           |        |        |        |         |         |         |            |
|    +----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 6955,0    | 0      | 0      | 6955,0 | 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 муниципальный   | 1991,0    | 0      | 0      | 1991,0 | 0       | 0       | 0       | 0          |
|    | 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 муниципальный    | 1648,0    | 0      | 0      | 1648,0 | 0       | 0       | 0       | 0          |
|    | 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 муниципальный    | 614,0     | 0      | 0      | 614,0  | 0       | 0       | 0       | 0          |
|    | 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 памятников   | 1400,0    | 300,0  | 400,0  | 300,0  | 400,0   | 0       | 0       | 0          |
|    | 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 программного    | 300,0     | 0      | 0      | 0      | 300,0   | 0       | 0       | 0          |
|    | 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 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 сохранности    | 5700,0    | 0      | 0      | 600,0  | 600,0   | 1000,0  | 1500,0  | 2000,0     |
|    | 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 реставрационной   | 1500,0    | 0      | 0      | 0      | 1500,0  | 0       | 0       | 0          |
|    | 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 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", XIII в.,   | 2500,0    | 0      | 0      | 0      | 500,0   | 1200,0  | 800,0   | 0          |
|    | 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", XIII в.,   | 5500,0    | 0      | 0      | 0      | 2500,0  | 3000,0  | 0       | 0          |
|    | 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", XIV в.,     | 5900,0    | 2200,0 | 2200,0 | 0      | 1500,0  | 0       | 0       | 0          |
|    | 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., пос.         | 2750,0    | 0      | 0      | 0      | 0       | 2750,0  | 0       | 0          |
|    | 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          | 134432,0  | 8800,0 | 12900,0| 19632,0| 21300,0 | 29600,0 | 21300,0 | 20900,0    |
+----+----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 106000,0  | 8100,0 | 11400,0| 18900,0| 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            | 385514,5  | 35598,5| 36530,0| 19632,0| 45530,0 | 60583,0 | 103503,9| 84137,1    |
+----+----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+
|    | ОБ                         | 274823,0  | 24685,0| 26085,0| 18900,0| 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     |
+----+----------------------------+-----------+--------+--------+--------+---------+---------+---------+------------+