Постановление Правительства Калининградской области от 16.09.2011 № 697
О внесении изменений в целевую Программу Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)"
РОССИЙСКАЯ ФЕДЕРАЦИЯ
ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ
ПОСТАНОВЛЕНИЕ Утратилo силу - Постановление
Правительства Калининградской
области от 13.02.2012 г. N 58
от 16 сентября 2011 г. N 697
г. Калининград
О внесении изменений в целевую Программу Калининградской
области "Развитие культуры Калининградской области
(2007-2013 годы)"
В соответствии со статьей 12 Закона Калининградской области "ОПравительстве Калининградской области" ПравительствоКалининградской области
ПОСТАНОВЛЯЕТ:
1. Внести в приложение к Постановлению ПравительстваКалининградской области от 9 марта 2007 года N 100 "О целевойПрограмме Калининградской области "Развитие культурыКалининградской области (2007-2013 годы)" (с изменениями,внесенными Постановлениями Правительства Калининградской области от30 апреля 2009 года N 261, от 4 февраля 2011 года N 72, от 6 июня2011 года N 396) следующие изменения:
1) в пункте 10 числа "889934,596", "811160,932", "146731,072"заменить числами "895740,837", "816967,173", "152537,313"соответственно;
2) таблицы 3, 4, 7 изложить в новой редакции согласноприложению.
2. Постановление вступает в силу со дня официальногоопубликования.ГубернаторКалининградской области Н.Н. Цуканов
Приложение
к Постановлению
Правительства
Калининградской области
от 16 сентября 2011 г. N 697
Объемы и источники финансирования Программы
Таблица 3+-----+------------------------+--------------+----------------------------------------------------------------------------------------+| N | Наименование | Финансиро- | Финансирование по годам (тыс. руб.) || п/п | целей и задач | вание, | || | | всего | || | | (тыс. | || | | руб.) | || | | +----------+----------+----------+------------+--------------+------------+--------------+| | | | 2007 г. | 2008 г. | 2009 г. | 2010 г. | 2011 г. | 2012 г. | 2013 г. |+-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |+-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| 1 | Цель 1. | 571404,541 | 1290 | 3205 | 75786 | 93244,1 | 112245,481 | 95112,9 | 190521,06 || | Обеспечение | | | | | | | | || | права жителей | | | | | | | | || | на участие | | | | | | | | || | в культурной | | | | | | | | || | жизни, | | | | | | | | || | гармонизация | | | | | | | | || | межнациональных | | | | | | | | || | и этнокультурных | | | | | | | | || | отношений | | | | | | | | || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | ОБ | 571354,541 | 1290 | 3155 | 75786 | 93244,1 | 112245,481 | 95112,9 | 190521,06 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | МБ | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| 2 | Задача 1. | 355121,641 | 1290 | 3205 | 37629,9 | 41510,2 | 84005,481 | 60210 | 127271,06 || | Обеспечение | | | | | | | | || | доступа | | | | | | | | || | к культурным | | | | | | | | || | ценностям, | | | | | | | | || | создание | | | | | | | | || | благоприятных | | | | | | | | || | условий для | | | | | | | | || | реализации | | | | | | | | || | творческого | | | | | | | | || | потенциала | | | | | | | | || | населения | | | | | | | | || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | ОБ | 355071,641 | 1290 | 3155 | 37629,9 | 41510,2 | 84005,481 | 60210 | 127271,06 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | МБ | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| 3 | Задача 2. | 216282,9 | 0 | 0 | 38156,1 | 51733,9 | 28240,0 | 34902,9 | 63250 || | Сохранение | | | | | | | | || | национальных | | | | | | | | || | культур | | | | | | | | || | и стабильных | | | | | | | | || | межэтнических | | | | | | | | || | отношений, | | | | | | | | || | патриотическое | | | | | | | | || | воспитание | | | | | | | | || | населения | | | | | | | | || | Калининградской | | | | | | | | || | области | | | | | | | | || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | ОБ | 216282,9 | 0 | 0 | 38156,1 | 51733,9 | 28240,0 | 34902,9 | 63250 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| 4 | Цель 2. Создание | 324336,296 | 35598,5 | 36530 | 18411,7 | 51795 | 46323,996 | 37200 | 98477,1 || | условий для | | | | | | | | || | инновационного | | | | | | | | || | развития сферы | | | | | | | | || | культуры | | | | | | | | || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | ОБ | 245612,632 | 24685 | 26085 | 17679,7 | 42595 | 40291,832 | 32200 | 62076,1 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | МБ | 57523,664 | 10213,5 | 8945 | 732 | 9200 | 6032,164 | 0 | 22401 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | Внб | 21200 | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 |+-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| 5 | Задача 1. | 202004,624 | 26798,5 | 23630 | 500 | 42445 | 31854,024 | 13500 | 63277,1 || | Развитие | | | | | | | | || | материально- | | | | | | | | || | технической базы | | | | | | | | || | сферы культуры, | | | | | | | | || | внедрение | | | | | | | | || | инновационных | | | | | | | | || | технологий | | | | | | | | || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | ОБ | 145212,96 | 16585 | 14685 | 500 | 33245 | 25821,86 | 13500 | 40876,1 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | МБ | 56791,664 | 10213,5 | 8945 | 0 | 9200 | 6032,164 | 0 | 22401 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| 6 | Задача 2. | 122331,672 | 8800 | 12900 | 17911,7 | 9350 | 14469,972 | 23700 | 35200 || | Обеспечение | | | | | | | | || | сохранности | | | | | | | | || | и рациональное | | | | | | | | || | использование | | | | | | | | || | культурного | | | | | | | | || | и исторического | | | | | | | | || | наследия, | | | | | | | | || | музейных, | | | | | | | | || | библиотечных и | | | | | | | | || | архивных фондов | | | | | | | | || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | ОБ | 100399,672 | 8100 | 11400 | 17179,7 | 9350 | 14469,972 | 18700 | 21200 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | МБ | 732 | 0 | 0 | 732 | 0 | 0 | 0 | 0 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | Внб | 21200 | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 |+-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| 7 | ВСЕГО | 895740,837 | 36888,5 | 39735 | 94197,7 | 145039,1 | 158569,477 | 132312,9 | 288998,16 || | ПО ПРОГРАММЕ | | | | | | | | || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | ОБ | 816967,173 | 25975 | 29240 | 93465,7 | 135839,1 | 152537,313 | 127312,9 | 252597,16 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | МБ | 57573,664 | 10213,5 | 8995 | 732 | 9200 | 6032,164 | 0 | 22401 || +------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+| | Внб | 21200 | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 |+-----+------------------------+--------------+----------+----------+----------+------------+--------------+------------+--------------+
Перечень мероприятий Программы
Таблица 4+-----+----------------------------+-------------------------------------------------------------------------------------------------------------------------+| N | Мероприятие | Финансирование (тыс. руб.) || п/п | | || | +--------------+----------------------------------------------------------------------------------------------------------+| | | всего | по годам || | | (тыс. | || | | руб.) | || | | +--------------------+-------------------------------------------------------------------------------------+| | | | за счет | за счет средств целевой Программы Калининградской области || | | | бюджетных | "Развитие культуры Калининградской области (2007-2013 годы)" || | | | ассигнований | || | | | по разделу | || | | | "Государствен- | || | | | ная поддержка | || | | | в сфере | || | | | культуры, | || | | | кинематографии | || | | | и сфере | || | | | средств | || | | | массовой | || | | | информации" | || | | +----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | | | 2007 | 2008 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| Цель 1. Обеспечение права жителей на участие в культурной жизни, гармонизация межнациональных || и этнокультурных отношений |+------------------------------------------------------------------------------------------------------------------------------------------------------------+| Задача 1. Обеспечение доступа к культурным ценностям, создание благоприятных условий || для реализации творческого потенциала населения |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 1 | Реализация | 56332,841 | 4000 | 0 | 0 | 0 | 7343,3 | 5130 | 19459,541 | 5200 | 19200 || | творческих | | | | | | | | | | || | программ, | | | | | | | | | | || | посвященных | | | | | | | | | | || | государственным | | | | | | | | | | || | праздникам, | | | | | | | | | | || | памятным датам | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 56332,841 | 4000 | 0 | 0 | 0 | 7343,3 | 5130 | 19459,541 | 5200 | 19200 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 2 | Издание | 6045 | 300 | 330 | 0 | 0 | 450 | 450 | 3095 | 450 | 1600 || | энциклопедической, | | | | | | | | | | || | справочной, | | | | | | | | | | || | библиографической | | | | | | | | | | || | литературы, | | | | | | | | | | || | создание | | | | | | | | | | || | тематических | | | | | | | | | | || | баз данных | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 6045 | 300 | 330 | 0 | 0 | 450 | 450 | 3095 | 450 | 1600 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 3 | Создание новых | 1600 | 0 | 0 | 0 | 0 | 0 | 250 | 200 | 150 | 1000 || | экспозиций музеев, | | | | | | | | | | || | в том числе | | | | | | | | | | || | приобретение | | | | | | | | | | || | музейных предметов | | | | | | | | | | || | и изобразительной | | | | | | | | | | || | продукции | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1600 | 0 | 0 | 0 | 0 | 0 | 250 | 200 | 150 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 4 | Организация | 11915,5 | 2400 | 2590 | 0 | 0 | 1325,5 | 1050 | 4140 | 900 | 4500 || | областных | | | | | | | | | | || | и международных | | | | | | | | | | || | художественных | | | | | | | | | | || | выставок, музейных | | | | | | | | | | || | проектов, пленэров | | | | | | | | | | || | с участием | | | | | | | | | | || | профессиональных | | | | | | | | | | || | и самодеятельных | | | | | | | | | | || | художников, издание | | | | | | | | | | || | альбомов, каталогов | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 11915,5 | 2400 | 2590 | 0 | 0 | 1325,5 | 1050 | 4140 | 900 | 4500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 5 | Проведение акции | 11646,14 | 0 | 0 | 0 | 0 | 851,7 | 2868,5 | 4775,94 | 1350 | 1800 || | "Музыкальный | | | | | | | | | | || | экспресс", | | | | | | | | | | || | организация | | | | | | | | | | || | концертных программ | | | | | | | | | | || | и праздников, | | | | | | | | | | || | выступлений | | | | | | | | | | || | известных | | | | | | | | | | || | музыкальных групп и | | | | | | | | | | || | популярных артистов | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 11646,14 | 0 | 0 | 0 | 0 | 851,7 | 2868,5 | 4775,94 | 1350 | 1800 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 6 | Присуждение премий | 3445,4 | 1200 | 1290 | 0 | 0 | 1795,4 | 1650 | 0 | 0 | 0 || | Калининградской | | | | | | | | | | || | области | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 3445,4 | 1200 | 1290 | 0 | 0 | 1795,4 | 1650 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 7 | Проведение | 7100 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2100 | 3000 || | церемонии вручения | | | | | | | | | | || | премий | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 7100 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2100 | 3000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 8 | Проведение | 2207,7 | 0 | 0 | 0 | 0 | 707,7 | 0 | 0 | 700 | 800 || | торжественной | | | | | | | | | | || | церемонии | | | | | | | | | | || | присуждения звания | | | | | | | | | | || | "Почетный гражданин | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 2207,7 | 0 | 0 | 0 | 0 | 707,7 | 0 | 0 | 700 | 800 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 9 | Изготовление | 2250 | 0 | 0 | 0 | 0 | 0 | 150 | 700 | 400 | 1000 || | презентационной и | | | | | | | | | | || | рекламной продукции | | | | | | | | | | || | в рамках "Календаря | | | | | | | | | | || | культурных событий" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 2250 | 0 | 0 | 0 | 0 | 0 | 150 | 700 | 400 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 10 | Обеспечение участия | 8642 | 2200 | 2370 | 0 | 0 | 742 | 400 | 4500 | 1000 | 2000 || | творческих | | | | | | | | | | || | коллективов, | | | | | | | | | | || | исполнителей и | | | | | | | | | | || | специалистов сферы | | | | | | | | | | || | культуры | | | | | | | | | | || | в международных, | | | | | | | | | | || | всероссийских | | | | | | | | | | || | и межрегиональных | | | | | | | | | | || | фестивалях, | | | | | | | | | | || | конкурсах, | | | | | | | | | | || | выставках, | | | | | | | | | | || | семинарах, | | | | | | | | | | || | конференциях, | | | | | | | | | | || | "круглых столах", | | | | | | | | | | || | мастер-классах | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 8642 | 2200 | 2370 | 0 | 0 | 742 | 400 | 4500 | 1000 | 2000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 11 | Создание новых | 22080 | 2000 | 2160 | 0 | 0 | 4700 | 3380 | 3100 | 3900 | 7000 || | спектаклей и | | | | | | | | | | || | концертных программ | | | | | | | | | | || | профессиональными | | | | | | | | | | || | театрально- | | | | | | | | | | || | концертными | | | | | | | | | | || | коллективами | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 22080 | 2000 | 2160 | 0 | 0 | 4700 | 3380 | 3100 | 3900 | 7000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 12 | Конкурс творческих | 11169,3 | 1000 | 1080 | 0 | 0 | 1389,3 | 1080 | 3300 | 1900 | 3500 || | проектов и | | | | | | | | | | || | инициатив, имеющих | | | | | | | | | | || | некоммерческий | | | | | | | | | | || | инновационный | | | | | | | | | | || | характер, | | | | | | | | | | || | софинансирование | | | | | | | | | | || | международных | | | | | | | | | | || | проектов | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 11169,3 | 1000 | 1080 | 0 | 0 | 1389,3 | 1080 | 3300 | 1900 | 3500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 13 | Выделение грантов | 3830 | 800 | 860 | 0 | 0 | 0 | 300 | 730 | 1300 | 1500 || | на поддержку | | | | | | | | | | || | творческой | | | | | | | | | | || | деятельности, | | | | | | | | | | || | творческой молодежи | | | | | | | | | | || | и народного | | | | | | | | | | || | творчества | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 3830 | 800 | 860 | 0 | 0 | 0 | 300 | 730 | 1300 | 1500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 14 | Проведение | 88745,1 | 26900 | 27565 | 0 | 0 | 10834,8 | 17345,3 | 18865 | 21700 | 20000 || | фестивалей, | | | | | | | | | | || | конкурсов | | | | | | | | | | || | и культурных акций | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 88745,1 | 26900 | 27565 | 0 | 0 | 10834,8 | 17345,3 | 18865 | 21700 | 20000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 15 | Проведение | 4815 | 200 | 215 | 0 | 0 | 200 | 250 | 3005 | 680 | 680 || | областного | | | | | | | | | | || | смотра-конкурса | | | | | | | | | | || | культурно- | | | | | | | | | | || | досуговых | | | | | | | | | | || | учреждений | | | | | | | | | | || | и библиотек | | | | | | | | | | || | "Обновление" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 4815 | 200 | 215 | 0 | 0 | 200 | 250 | 3005 | 680 | 680 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 16 | Организация | 3900 | 600 | 650 | 0 | 0 | 1000 | 400 | 0 | 900 | 1600 || | гастролей театров | | | | | | | | | | || | и музыкальных | | | | | | | | | | || | коллективов | | | | | | | | | | || | в муниципальных | | | | | | | | | | || | образованиях | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 3900 | 600 | 650 | 0 | 0 | 1000 | 400 | 0 | 900 | 1600 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 17 | Организация | 47318,06 | 2100 | 2270 | 0 | 0 | 0 | 1754 | 3000 | 2500 | 40064,06 || | презентаций | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области за рубежом, | | | | | | | | | | || | международных | | | | | | | | | | || | и межрегиональных | | | | | | | | | | || | встреч и обменов | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 47318,06 | 2100 | 2270 | 0 | 0 | 0 | 1754 | 3000 | 2500 | 40064,06 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 18 | Проведение ярмарки | 4500 | 0 | 2950 | 0 | 0 | 0 | 1400 | 0 | 3100 | 0 || | народного | | | | | | | | | | || | творчества | | | | | | | | | | || | Северо-Западного | | | | | | | | | | || | региона Российской | | | | | | | | | | || | Федерации | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 4500 | 0 | 2950 | 0 | 0 | 0 | 1400 | 0 | 3100 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 19 | Проведение | 6200 | 700 | 0 | 0 | 0 | 1500 | 0 | 2200 | 0 | 2500 || | областной ярмарки | | | | | | | | | | || | народного | | | | | | | | | | || | творчества | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 6200 | 700 | 0 | 0 | 0 | 1500 | 0 | 2200 | 0 | 2500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 20 | Поддержка | 8140,5 | 300 | 325 | 0 | 0 | 1378,1 | 762,4 | 1000 | 1000 | 4000 || | молодых дарований | | | | | | | | | | || | (исполнителей | | | | | | | | | | || | и коллективов), | | | | | | | | | | || | обеспечение | | | | | | | | | | || | их участия | | | | | | | | | | || | в фестивалях, | | | | | | | | | | || | конкурсах и других | | | | | | | | | | || | мероприятиях, прием | | | | | | | | | | || | одаренных детей | | | | | | | | | | || | (коллективов, | | | | | | | | | | || | исполнителей) | | | | | | | | | | || | для участия | | | | | | | | | | || | в творческих | | | | | | | | | | || | мероприятиях | | | | | | | | | | || | в Калининградской | | | | | | | | | | || | области | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 8140,5 | 300 | 325 | 0 | 0 | 1378,1 | 762,4 | 1000 | 1000 | 4000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 21 | Проведение | 3386 | 200 | 215 | 0 | 0 | 346 | 460 | 300 | 780 | 1500 || | областных конкурсов | | | | | | | | | | || | творчества молодых | | | | | | | | | | || | исполнителей | | | | | | | | | | || | и педагогического | | | | | | | | | | || | мастерства | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 3386 | 200 | 215 | 0 | 0 | 346 | 460 | 300 | 780 | 1500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 22 | Организация летней | 3873,6 | 300 | 325 | 0 | 0 | 673,6 | 700 | 800 | 700 | 1000 || | творческой школы | | | | | | | | | | || | для одаренных детей | | | | | | | | | | || | "Балтийская | | | | | | | | | | || | палитра" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 3873,6 | 300 | 325 | 0 | 0 | 673,6 | 700 | 800 | 700 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 23 | Проведение | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 || | торжественной | | | | | | | | | | || | церемонии | | | | | | | | | | || | "Одаренные дети - | | | | | | | | | | || | надежда России" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 24 | Проведение | 3065 | 0 | 0 | 0 | 0 | 0 | 0 | 3065 | 0 | 0 || | церемоний открытия | | | | | | | | | | || | учреждений, | | | | | | | | | | || | фестивалей, форумов | | | | | | | | | | || | и других | | | | | | | | | | || | мероприятий | | | | | | | | | | || | ОБ | 3065 | 0 | 0 | 0 | 0 | 0 | 0 | 3065 | 0 | 0 || | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 25 | Подготовка | 4460 | 0 | 0 | 500 | 520 | 680 | 660 | 680 | 700 | 720 || | реставраторов | | | | | | | | | | || | и специалистов | | | | | | | | | | || | в сфере культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 4460 | 0 | 0 | 500 | 520 | 680 | 660 | 680 | 700 | 720 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 26 | Учреждение | 360 | 0 | 0 | 90 | 135 | 135 | 0 | 0 | 0 | 0 || | губернаторских | | | | | | | | | | || | стипендий | | | | | | | | | | || | для одаренных детей | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 360 | 0 | 0 | 90 | 135 | 135 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 27 | Подготовка | 1000 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 || | и реализация | | | | | | | | | | || | проекта "Создание | | | | | | | | | | || | единой | | | | | | | | | | || | информационной сети | | | | | | | | | | || | учреждений культуры | | | | | | | | | | || | области" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1000 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 28 | Реализация | 3240 | 0 | 0 | 600 | 1200 | 0 | 240 | 0 | 600 | 600 || | проектов: "Открытая | | | | | | | | | | || | информационная | | | | | | | | | | || | библиотека" на базе | | | | | | | | | | || | областных библиотек | | | | | | | | | | || | и "Модельные | | | | | | | | | | || | сельские | | | | | | | | | | || | библиотеки" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 3240 | 0 | 0 | 600 | 1200 | 0 | 240 | 0 | 600 | 600 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 29 | Создание | 12000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 6000 | 4000 || | электронного архива | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 12000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 6000 | 4000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 30 | Внедрение в музеях | 1040 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 700 | 0 || | систем | | | | | | | | | | || | автоматизированного | | | | | | | | | | || | учета фондов | | | | | | | | | | || | и формирование | | | | | | | | | | || | тематических баз | | | | | | | | | | || | данных, в том | | | | | | | | | | || | числе комплексной | | | | | | | | | | || | автоматизированной | | | | | | | | | | || | музейной | | | | | | | | | | || | информационной | | | | | | | | | | || | системы | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1040 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 700 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 31 | Создание | 350 | 0 | 0 | 0 | 350 | 0 | 0 | 0 | 0 | 0 || | мультимедийных | | | | | | | | | | || | кино-театров | | | | | | | | | | || | с организацией | | | | | | | | | | || | спутниковой системы | | | | | | | | | | || | "Культура Ком Сат", | | | | | | | | | | || | "Кино Ком Сат" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 50 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 32 | Проведение | 5780 | 1050 | 1130 | 0 | 0 | 900 | 630 | 2050 | 500 | 1700 || | семинаров, научно- | | | | | | | | | | || | практических | | | | | | | | | | || | конференций, | | | | | | | | | | || | экспертиз и др. | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 5780 | 1050 | 1130 | 0 | 0 | 900 | 630 | 2050 | 500 | 1700 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 33 | Организация | 2197 | 550 | 580 | 0 | 0 | 490 | 200 | 200 | 300 | 1007 || | творческих | | | | | | | | | | || | лабораторий для | | | | | | | | | | || | специалистов сферы | | | | | | | | | | || | культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 2197 | 550 | 580 | 0 | 0 | 490 | 200 | 200 | 300 | 1007 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 34 | Поддержка | 387,5 | 0 | 0 | 0 | 0 | 187,5 | 0 | 0 | 200 | 0 || | творческих проектов | | | | | | | | | | || | в муниципальных | | | | | | | | | | || | образованиях | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 387,5 | 0 | 0 | 0 | 0 | 187,5 | 0 | 0 | 200 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 35 | Проведение | 1600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 500 | 1000 || | социологических | | | | | | | | | | || | исследований | | | | | | | | | | || | с целью оценки | | | | | | | | | | || | качества | | | | | | | | | | || | и доступности | | | | | | | | | | || | государственных | | | | | | | | | | || | (муниципальных) | | | | | | | | | | || | услуг в сфере | | | | | | | | | | || | культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 500 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 36 | Итого по задаче 1 | 355121,641 | - | - | 1290 | 3205 | 37629,9 | 41510,2 | 84005,481 | 60210 | 127271,06 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 355071,641 | - | - | 1290 | 3155 | 37629,9 | 41510,2 | 84005,481 | 60210 | 127271,06 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 50 | - | - | 0 | 50 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| Задача 2. Сохранение национальных культур и стабильных межэтнических отношений, патриотическое воспитание || населения Калининградской области |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 37 | Проведение героико- | 4882 | 590 | 635 | 0 | 0 | 750 | 782 | 650 | 1300 | 1400 || | патриотических | | | | | | | | | | || | акций, конференций, | | | | | | | | | | || | тематических | | | | | | | | | | || | выставок, слетов и | | | | | | | | | | || | других мероприятий, | | | | | | | | | | || | посвященных | | | | | | | | | | || | памятным датам | | | | | | | | | | || | в истории России, в | | | | | | | | | | || | том числе 65-летию | | | | | | | | | | || | образования | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 4882 | 590 | 635 | 0 | 0 | 750 | 782 | 650 | 1300 | 1400 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 38 | Проведение | 1250 | 280 | 300 | 0 | 0 | 190 | 460 | 0 | 200 | 400 || | месячников, декад | | | | | | | | | | || | воинской славы, | | | | | | | | | | || | памятных дат, | | | | | | | | | | || | посвященных истории | | | | | | | | | | || | Вооруженных | | | | | | | | | | || | Сил Российской | | | | | | | | | | || | Федерации | | | | | | | | | | || | и Отечества | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 1250 | 280 | 300 | 0 | 0 | 190 | 460 | 0 | 200 | 400 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 39 | Проведение | 400 | 200 | 200 | 0 | 0 | 50 | 50 | 0 | 50 | 250 || | выездных семинаров | | | | | | | | | | || | в муниципальные | | | | | | | | | | || | образования | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области с целью | | | | | | | | | | || | обмена опытом | | | | | | | | | | || | работы | | | | | | | | | | || | по патриотическому | | | | | | | | | | || | воспитанию | | | | | | | | | | || | населения | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 400 | 200 | 200 | 0 | 0 | 50 | 50 | 0 | 50 | 250 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 40 | Обеспечение | 494,1 | 415 | 440 | 0 | 0 | 0 | 144,1 | 0 | 100 | 250 || | участия ветеранов | | | | | | | | | | || | и представителей | | | | | | | | | | || | региональных | | | | | | | | | | || | общественных | | | | | | | | | | || | организаций | | | | | | | | | | || | во всероссийских, | | | | | | | | | | || | международных | | | | | | | | | | || | и межрегиональных | | | | | | | | | | || | конференциях, | | | | | | | | | | || | семинарах, в том | | | | | | | | | | || | числе в военном | | | | | | | | | | || | параде на Красной | | | | | | | | | | || | площади | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 494,1 | 415 | 440 | 0 | 0 | 0 | 144,1 | 0 | 100 | 250 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 41 | Проведение | 14650 | 0 | 0 | 0 | 0 | 2500 | 4650 | 0 | 2500 | 5000 || | мероприятий, | | | | | | | | | | || | посвященных | | | | | | | | | | || | празднованию | | | | | | | | | | || | Дня Победы | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 14650 | 0 | 0 | 0 | 0 | 2500 | 4650 | 0 | 2500 | 5000 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 42 | Проведение народных | 2770 | 300 | 320 | 0 | 0 | 320 | 270 | 1130 | 450 | 600 || | (национальных) | | | | | | | | | | || | праздников | | | | | | | | | | || | и торжественных | | | | | | | | | | || | мероприятий, | | | | | | | | | | || | направленных | | | | | | | | | | || | на сохранение | | | | | | | | | | || | традиционной | | | | | | | | | | || | народной культуры, | | | | | | | | | | || | формирование | | | | | | | | | | || | толерантности в | | | | | | | | | | || | обществе, развитие | | | | | | | | | | || | межнационального | | | | | | | | | | || | общения и борьбу | | | | | | | | | | || | с ксенофобией | | | | | | | | | | || | при помощи средств | | | | | | | | | | || | культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 2770 | 300 | 320 | 0 | 0 | 320 | 270 | 1130 | 450 | 600 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 43 | Проведение Дней | 1600 | 400 | 430 | 0 | 0 | 250 | 250 | 350 | 250 | 500 || | славянской | | | | | | | | | | || | письменности | | | | | | | | | | || | и культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 1600 | 400 | 430 | 0 | 0 | 250 | 250 | 350 | 250 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 44 | Издание | 12912 | 2050 | 2200 | 0 | 0 | 664,2 | 2247,8 | 2000 | 3000 | 5000 || | художественной, | | | | | | | | | | || | патриотической | | | | | | | | | | || | и историко- | | | | | | | | | | || | краеведческой | | | | | | | | | | || | литературы | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 12912 | 2050 | 2200 | 0 | 0 | 664,2 | 2247,8 | 2000 | 3000 | 5000 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 45 | Организация | 760 | 340 | 360 | 0 | 0 | 160 | 100 | 0 | 200 | 300 || | областных смотров- | | | | | | | | | | || | конкурсов народного | | | | | | | | | | || | творчества | | | | | | | | | | || | и патриотических | | | | | | | | | | || | фестивалей | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 760 | 340 | 360 | 0 | 0 | 160 | 100 | 0 | 200 | 300 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 46 | Организация | 700 | 350 | 375 | 0 | 0 | 100 | 100 | 0 | 200 | 300 || | поисковых работ | | | | | | | | | | || | в местах боевых | | | | | | | | | | || | действий во время | | | | | | | | | | || | Великой | | | | | | | | | | || | Отечественной войны | | | | | | | | | | || | и увековечение | | | | | | | | | | || | памяти павших при | | | | | | | | | | || | защите Отечества | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 700 | 350 | 375 | 0 | 0 | 100 | 100 | 0 | 200 | 300 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 47 | Информирование | 152801 | 960 | 1020 | 0 | 0 | 22741 | 32350 | 24110 | 24600 | 49000 || | населения через | | | | | | | | | | || | средства массовой | | | | | | | | | | || | информации | | | | | | | | | | || | о реализации | | | | | | | | | | || | на территории | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области социально | | | | | | | | | | || | значимых проектов | | | | | | | | | | || | и программ | | | | | | | | | | || | (организация цикла | | | | | | | | | | || | радиопрограмм | | | | | | | | | | || | социальной | | | | | | | | | | || | направленности | | | | | | | | | | || | "Память", создание | | | | | | | | | | || | телевизионной | | | | | | | | | | || | рубрики о культуре | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области, выпуск | | | | | | | | | | || | изданий о | | | | | | | | | | || | культурных событиях | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области) | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 152801 | 960 | 1020 | 0 | 0 | 22741 | 32350 | 24110 | 24600 | 49000 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 48 | Реализация | 1702,9 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 1652,9 | 0 || | мероприятий, | | | | | | | | | | || | посвященных | | | | | | | | | | || | 200-летию | | | | | | | | | | || | Отечественной | | | | | | | | | | || | войны 1812 года | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 1702,9 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 1652,9 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 49 | Подготовка | 400,9 | 0 | 0 | 0 | 0 | 400,9 | 0 | 0 | 0 | 0 || | и издание книги | | | | | | | | | | || | воспоминаний | | | | | | | | | | || | о Ю.С. Маточкине | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 400,9 | 0 | 0 | 0 | 0 | 400,9 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 50 | Поддержка | 20000 | 0 | 0 | 0 | 0 | 10000 | 10000 | 0 | 0 | 0 || | социальных проектов | | | | | | | | | | || | и инициатив, | | | | | | | | | | || | имеющих | | | | | | | | | | || | некоммерческий | | | | | | | | | | || | характер, в том | | | | | | | | | | || | числе создание | | | | | | | | | | || | центра духовно- | | | | | | | | | | || | нравственного | | | | | | | | | | || | развития | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 20000 | 0 | 0 | 0 | 0 | 10000 | 10000 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 51 | Организация | 450 | 220 | 270 | 0 | 0 | 30 | 70 | 0 | 100 | 250 || | визитов делегаций | | | | | | | | | | || | общественных | | | | | | | | | | || | организаций | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области с целью | | | | | | | | | | || | укрепления | | | | | | | | | | || | дружеских связей | | | | | | | | | | || | с приграничными | | | | | | | | | | || | государствами | | | | | | | | | | || | и Республикой | | | | | | | | | | || | Беларусь | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 450 | 220 | 270 | 0 | 0 | 30 | 70 | 0 | 100 | 250 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 52 | Мероприятия | 510 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 300 | 0 || | по сохранению и | | | | | | | | | | || | развитию самобытной | | | | | | | | | | || | казачьей культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 510 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 300 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 53 | Итого по задаче 2 | 216282,9 | - | - | 0 | 0 | 38156,1 | 51733,9 | 28240 | 34902,9 | 63250 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 216282,9 | - | - | 0 | 0 | 38156,1 | 51733,9 | 28240 | 34902,9 | 63250 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| 54 | ВСЕГО ЦЕЛЬ 1 | 571404,541 | - | - | 1290 | 3205 | 75786 | 93244,1 | 112245,481 | 95112,9 | 190521,06 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | ОБ | 571354,541 | - | - | 1290 | 3155 | 75786 | 93244,1 | 112245,481 | 95112,9 | 190521,06 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | МБ | 50 | - | - | 0 | 50 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| | Внб | | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+----------+----------------+------------+--------------+| Цель 2. Создание условий для инновационного развития сферы культуры |+------------------------------------------------------------------------------------------------------------------------------------------------------------+| Задача 1. Развитие материально-технической базы сферы культуры, внедрение инновационных технологий |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 55 | Материально- | 35115 | 0 | 0 | 3276 | 2680 | 500 | 4545,0 | 3289 | 3500 | 17325 || | техническое | | | | | | | | | | || | обеспечение | | | | | | | | | | || | учреждений | | | | | | | | | | || | культуры, | | | | | | | | | | || | в том числе: | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 26799 | 0 | 0 | 2200 | 1565 | 500 | 4545,0 | 3289 | 3500 | 11200 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 8316 | 0 | 0 | 1076 | 1115 | 0 | 0 | 0 | 0 | 6125 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Городской округ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | "Город Калининград" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Балтийский | 400 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 200 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 200 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Советский городской | 1400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 1000 || | округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 700 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 700 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Светловский | 950 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 700 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 500 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 400 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 450 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 300 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Пионерский | 1170 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 835 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 700 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 470 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 335 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Светлогорский район | 1250 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 500 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 400 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 750 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 600 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гусевский | 805 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 635 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 205 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 135 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Неманский | 1000 | 0 | 0 | 250 | 125 | 0 | 0 | 0 | 0 | 625 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 800 | 0 | 0 | 200 | 100 | 0 | 0 | 0 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 200 | 0 | 0 | 50 | 25 | 0 | 0 | 0 | 0 | 125 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Черняховский | 1200 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 800 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 600 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 400 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 600 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 400 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Багратионовский | 970 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 800 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 370 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 300 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гурьевский | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 750 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Краснознаменский | 1330 | 0 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 1000 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 800 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 600 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 530 | 0 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 400 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Нестеровский район | 1250 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 750 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 600 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 500 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 400 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Озерский район | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Полесский | 835 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 500 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 500 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 300 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 335 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 200 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Славский | 1076 | 0 | 0 | 326 | 0 | 0 | 0 | 0 | 0 | 750 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 860 | 0 | 0 | 260 | 0 | 0 | 0 | 0 | 0 | 600 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 216 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 150 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Мамоновский | 1300 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 800 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 800 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 500 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 300 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Ладушкинский | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Янтарный городской | 840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 840 || | округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гвардейский район | 1029 | 0 | 0 | 170 | 170 | 0 | 0 | 39 | 0 | 650 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 639 | 0 | 0 | 100 | 100 | 0 | 0 | 39 | 0 | 400 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 390 | 0 | 0 | 70 | 70 | 0 | 0 | 0 | 0 | 250 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Зеленоградский | 1200 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 1000 || | район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 600 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Правдинский район | 510 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 340 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 300 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 200 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 210 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 140 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Областные | 14950 | 0 | 0 | 590 | 165 | 500 | 4545,0 | 3250 | 3500 | 2400 || | учреждения культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 14950 | 0 | 0 | 590 | 165 | 500 | 4545,0 | 3250 | 3500 | 2400 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 56 | Приобретение | 12900 | 0 | 0 | 0 | 1500 | 0 | 2400 | 0 | 5000 | 4000 || | автотранспорта для | | | | | | | | | | || | учреждений культуры | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области в целях | | | | | | | | | | || | обслуживания | | | | | | | | | | || | населенных пунктов, | | | | | | | | | | || | не имеющих | | | | | | | | | | || | стационарных | | | | | | | | | | || | учреждений | | | | | | | | | | || | культуры, | | | | | | | | | | || | в том числе: | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 11100 | 0 | 0 | 0 | 800 | 0 | 1300 | 0 | 5000 | 4000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1800 | 0 | 0 | 0 | 700 | 0 | 1100 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Неманский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гусевский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Черняховский | 800 | 0 | 0 | 0 | 800 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Нестеровский район | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Зеленоградский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Правдинский район | 1200 | 0 | 0 | 0 | 0 | 0 | 1200 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 700 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 500 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Славский | 700 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Краснознаменский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Полесский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Багратионовский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гвардейский район | 1200 | 0 | 0 | 0 | 0 | 0 | 1200 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 600 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 600 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Озерский район | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Областные | 9000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 | 4000 || | учреждения культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 9000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 | 4000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 57 | Приобретение | 44310 | 0 | 0 | 2445 | 3225 | 0 | 32740 | 0 | 2000 | 3900 || | музыкальных | | | | | | | | | | || | инструментов, | | | | | | | | | | || | в том числе: | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 34407,5 | 0 | 0 | 1507,5 | 2000 | 0 | 25000 | 0 | 2000 | 3900 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 9902,5 | 0 | 0 | 937,5 | 1225 | 0 | 7740 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Городской округ | 6860 | 0 | 0 | 0 | 0 | 0 | 6860 | 0 | 0 | 0 || | "Город Калининград" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 5060 | 0 | 0 | 0 | 0 | 0 | 5060 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1800 | 0 | 0 | 0 | 0 | 0 | 1800 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Балтийский | 2157 | 0 | 0 | 215 | 800 | 0 | 1142 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1349,5 | 0 | 0 | 107,5 | 400 | 0 | 842 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 807,5 | 0 | 0 | 107,5 | 400 | 0 | 300 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Советский городской | 2010 | 0 | 0 | 400 | 0 | 0 | 1610,0 | 0 | 0 | 0 || | округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1110 | 0 | 0 | 200 | 0 | 0 | 910 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 900 | 0 | 0 | 200 | 0 | 0 | 700 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Светловский | 213,5 | 0 | 0 | 0 | 0 | 0 | 213,5 | 0 | 0 | 0 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 213,5 | 0 | 0 | 0 | 0 | 0 | 213,5 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Пионерский | 2033 | 0 | 0 | 0 | 335 | 0 | 1698 | 0 | 0 | 0 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1198 | 0 | 0 | 0 | 200 | 0 | 998 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 835 | 0 | 0 | 0 | 135 | 0 | 700 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Светлогорский район | 760 | 0 | 0 | 0 | 0 | 0 | 760 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 610 | 0 | 0 | 0 | 0 | 0 | 610 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 150 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гусевский | 3070 | 0 | 0 | 500 | 670 | 0 | 1900 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1650 | 0 | 0 | 300 | 400 | 0 | 950 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1420 | 0 | 0 | 200 | 270 | 0 | 950 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гурьевский | 2236 | 0 | 0 | 0 | 0 | 0 | 2236 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1476 | 0 | 0 | 0 | 0 | 0 | 1476 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 760 | 0 | 0 | 0 | 0 | 0 | 760 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Неманский | 942 | 0 | 0 | 500 | 250 | 0 | 192 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 792 | 0 | 0 | 400 | 200 | 0 | 192 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 150 | 0 | 0 | 100 | 50 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Черняховский | 1575 | 0 | 0 | 0 | 0 | 0 | 1575 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 875 | 0 | 0 | 0 | 0 | 0 | 875 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 700 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Багратионовский | 667 | 0 | 0 | 375 | 0 | 0 | 292 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 517 | 0 | 0 | 225 | 0 | 0 | 292 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 150 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Нестеровский район | 1215 | 0 | 0 | 455 | 0 | 0 | 760 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 935 | 0 | 0 | 275 | 0 | 0 | 660 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 280 | 0 | 0 | 180 | 0 | 0 | 100 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Озерский район | 500 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Полесский | 1265,5 | 0 | 0 | 0 | 0 | 0 | 1265,5 | 0 | 0 | || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 665,5 | 0 | 0 | 0 | 0 | 0 | 665,5 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 600 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Славский | 973,5 | 0 | 0 | 0 | 0 | 0 | 973,5 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 773,5 | 0 | 0 | 0 | 0 | 0 | 773,5 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 200 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Мамоновский | 1052 | 0 | 0 | 0 | 0 | 0 | 1052 | 0 | 0 | 0 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 582 | 0 | 0 | 0 | 0 | 0 | 582 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 470 | 0 | 0 | 0 | 0 | 0 | 470 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Ладушкинский | 292 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 | 0 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 292 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Янтарный городской | 1097 | 0 | 0 | 0 | 670 | 0 | 427 | 0 | 0 | 0 || | округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 677 | 0 | 0 | 0 | 400 | 0 | 277 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 420 | 0 | 0 | 0 | 270 | 0 | 150 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гвардейский район | 1100 | 0 | 0 | 0 | 0 | 0 | 1100 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1000 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 100 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Зеленоградский | 952 | 0 | 0 | 0 | 0 | 0 | 952 | 0 | 0 | 0 || | район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 952 | 0 | 0 | 0 | 0 | 0 | 952 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Правдинский район | 292 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 232 | 0 | 0 | 0 | 0 | 0 | 232 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 60 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Краснознаменский | 192 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 192 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Областные | 12855,5 | 0 | 0 | 0 | 0 | 0 | 6955,5 | 0 | 2000 | 3900 || | учреждения культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 12855,5 | 0 | 0 | 0 | 0 | 0 | 6955,5 | 0 | 2000 | 3900 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 58 | Ремонт | 40062,5 | 0 | 0 | 21077,5 | 16225 | 0 | 2760 | 0 | 0 | 0 || | и реконструкция | | | | | | | | | | || | учреждений культуры | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области, | | | | | | | | | | || | в том числе: | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 25597,5 | 0 | 0 | 12877,5 | 10320 | 0 | 2400 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 14465 | 0 | 0 | 8200 | 5905 | 0 | 360 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Городской округ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | "Город Калининград" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Балтийский | 1600 | 0 | 0 | 1000 | 600 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 800 | 0 | 0 | 500 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 800 | 0 | 0 | 500 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Советский городской | 1000 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 || | округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 500 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 500 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Светловский | 3060 | 0 | 0 | 1250 | 1250 | 0 | 560 | 0 | 0 | 0 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1400 | 0 | 0 | 500 | 500 | 0 | 400 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1660 | 0 | 0 | 750 | 750 | 0 | 160 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Пионерский | 1750 | 0 | 0 | 1250 | 500 | 0 | 0 | 0 | 0 | 0 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1050 | 0 | 0 | 750 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 700 | 0 | 0 | 500 | 200 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Светлогорский район | 2275 | 0 | 0 | 1625 | 650 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 910 | 0 | 0 | 650 | 260 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1365 | 0 | 0 | 975 | 390 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гусевский | 1357,5 | 0 | 0 | 857,5 | 500 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 807,5 | 0 | 0 | 507,5 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 550 | 0 | 0 | 350 | 200 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Неманский | 1250 | 0 | 0 | 625 | 625 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 250 | 0 | 0 | 125 | 125 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Черняховский | 2400 | 0 | 0 | 1200 | 1200 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1200 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1200 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Багратионовский | 1500 | 0 | 0 | 1000 | 500 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1771,4 | 0 | 0 | 600 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 600 | 0 | 0 | 400 | 200 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гурьевский | 2000 | 0 | 0 | 1000 | 1000 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 800 | 0 | 0 | 400 | 400 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1200 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Краснознаменский | 1500 | 0 | 0 | 830 | 670 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 900 | 0 | 0 | 500 | 400 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 600 | 0 | 0 | 330 | 270 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Нестеровский район | 1500 | 0 | 0 | 830 | 670 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 900 | 0 | 0 | 500 | 400 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 600 | 0 | 0 | 330 | 270 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Озерский район | 1250 | 0 | 0 | 625 | 625 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 250 | 0 | 0 | 125 | 125 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Полесский | 1330 | 0 | 0 | 830 | 500 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 800 | 0 | 0 | 500 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 530 | 0 | 0 | 330 | 200 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Славский | 2500 | 0 | 0 | 875 | 625 | 0 | 1000 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 2000 | 0 | 0 | 700 | 500 | 0 | 800 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 500 | 0 | 0 | 175 | 125 | 0 | 200 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Мамоновский | 1100 | 0 | 0 | 600 | 500 | 0 | 0 | 0 | 0 | 0 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 660 | 0 | 0 | 360 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 440 | 0 | 0 | 240 | 200 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Ладушкинский | 1080 | 0 | 0 | 480 | 600 | 0 | 0 | 0 | 0 | 0 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 540 | 0 | 0 | 240 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 540 | 0 | 0 | 240 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Янтарный городской | 1200 | 0 | 0 | 700 | 500 | 0 | 0 | 0 | 0 | 0 || | округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 720 | 0 | 0 | 420 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 480 | 0 | 0 | 280 | 200 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гвардейский район | 2000 | 0 | 0 | 1000 | 1000 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1200 | 0 | 0 | 600 | 600 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 800 | 0 | 0 | 400 | 400 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Зеленоградский | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 || | район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 500 | 0 | 0 | 250 | 250 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 500 | 0 | 0 | 250 | 250 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Правдинский район | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 600 | 0 | 0 | 300 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 400 | 0 | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Областные | 6410 | 0 | 0 | 2500 | 2710 | 0 | 1200 | 0 | 0 | 0 || | учреждения культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 6410 | 0 | 0 | 2500 | 2710 | 0 | 1200 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 59 | Разработка, | 67817,124 | 0 | 0 | 0 | 0 | 0 | 0 | 26765,024 | 3000 | 38052,1 || | корректировка | | | | | | | | | | || | сметной | | | | | | | | | | || | документации, | | | | | | | | | | || | ремонт | | | | | | | | | | || | и реконструкция | | | | | | | | | | || | учреждений культуры | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области, | | | | | | | | | | || | в том числе: | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 45508,96 | 0 | 0 | 0 | 0 | 0 | 0 | 20732,86 | 3000 | 21776,1 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 22308,164 | 0 | 0 | 0 | 0 | 0 | 0 | 6032,164 | 0 | 16276 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Городской округ | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10000 || | "Город Калининград" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Балтийский | 3600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3600 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1800 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1800 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Советский городской | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3000 || | округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Светловский | 4250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4250 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1700 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 2550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2550 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Пионерский | 2600 | 0 | 0 | 0 | 0 | 0 | 0 | 1100 | 0 | 1500 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1550 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1050 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Светлогорский район | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гусевский | 5170 | 0 | 0 | 0 | 0 | 0 | 0 | 4370 | 0 | 800 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 3122 | 0 | 0 | 0 | 0 | 0 | 0 | 2622 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 2048 | 0 | 0 | 0 | 0 | 0 | 0 | 1748 | 0 | 300 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Неманский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Черняховский | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Багратионовский | 1452,4 | 0 | 0 | 0 | 0 | 0 | 0 | 1452,4 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 871,4 | 0 | 0 | 0 | 0 | 0 | 0 | 871,4 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 581 | 0 | 0 | 0 | 0 | 0 | 0 | 581 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гурьевский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Краснознаменский | 3817,8 | 0 | 0 | 0 | 0 | 0 | 0 | 3067,8 | 0 | 750 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 2954,4 | 0 | 0 | 0 | 0 | 0 | 0 | 2454,4 | 0 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 863,4 | 0 | 0 | 0 | 0 | 0 | 0 | 613,4 | 0 | 250 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Нестеровский район | 1600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1600 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Озерский район | 4643,448 | 0 | 0 | 0 | 0 | 0 | 0 | 4643,448 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 4179,108 | 0 | 0 | 0 | 0 | 0 | 0 | 4179,108 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 464,34 | 0 | 0 | 0 | 0 | 0 | 0 | 464,34 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Полесский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Славский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Мамоновский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Ладушкинский | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Янтарный городской | 1700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1700 || | округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гвардейский район | 2749,952 | 0 | 0 | 0 | 0 | 0 | 0 | 2749,952 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1740,952 | 0 | 0 | 0 | 0 | 0 | 0 | 1740,952 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1009 | 0 | 0 | 0 | 0 | 0 | 0 | 1009 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Зеленоградский | 4152,1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4152,1 || | район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 2076,1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2076,1 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 2076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2076 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Правдинский район | 2671,337 | 0 | 0 | 0 | 0 | 0 | 0 | 2671,337 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1604,913 | 0 | 0 | 0 | 0 | 0 | 0 | 1604,913 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 1066,424 | 0 | 0 | 0 | 0 | 0 | 0 | 1066,424 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Областные | 14410,087 | 0 | 0 | 0 | 0 | 0 | 0 | 6710,087 | 3000 | 4700 || | учреждения культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 14410,087 | 0 | 0 | 0 | 0 | 0 | 0 | 6710,087 | 3000 | 4700 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 60 | Разработка | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 1400 | 0 | 0 || | концепции | | | | | | | | | | || | модернизации | | | | | | | | | | || | и развития | | | | | | | | | | || | государственного | | | | | | | | | | || | учреждения культуры | | | | | | | | | | || | "Калининградский | | | | | | | | | | || | областной музей | | | | | | | | | | || | "Художественная | | | | | | | | | | || | галерея" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 1400 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 61 | Разработка | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 || | концепции | | | | | | | | | | || | модернизации | | | | | | | | | | || | и развития | | | | | | | | | | || | государственного | | | | | | | | | | || | учреждения культуры | | | | | | | | | | || | "Калининградский | | | | | | | | | | || | областной историко- | | | | | | | | | | || | художественный | | | | | | | | | | || | музей" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 62 | Итого по задаче 1 | 202004,624 | - | - | 26798,5 | 23630 | 500 | 42445 | 31854,024 | 13500 | 63277,1 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 145212,96 | - | - | 16585 | 14685 | 500 | 33245 | 25821,86 | 13500 | 40876,1 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 56791,664 | - | - | 10213,5 | 8945 | 0 | 9200 | 6032,164 | 0 | 22401 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| Задача 2. Обеспечение сохранности и рациональное использование культурного и исторического наследия, музейных, || библиотечных и архивных фондов |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 63 | Разработка | 6500 | 0 | 0 | 2000 | 2000 | 0 | 0 | 0 | 0 | 2500 || | научно-проектной | | | | | | | | | | || | и сметной | | | | | | | | | | || | документации | | | | | | | | | | || | по объектам | | | | | | | | | | || | культурного | | | | | | | | | | || | наследия | | | | | | | | | | || | для передачи их на | | | | | | | | | | || | конкурсной основе | | | | | | | | | | || | пользователям | | | | | | | | | | || | в целях включения | | | | | | | | | | || | памятников | | | | | | | | | | || | в туристическую | | | | | | | | | | || | инфраструктуру | | | | | | | | | | || | и региональных | | | | | | | | | | || | нормативов | | | | | | | | | | || | на проведение | | | | | | | | | | || | реставрационных | | | | | | | | | | || | работ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 6500 | 0 | 0 | 2000 | 2000 | 0 | 0 | 0 | 0 | 2500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 64 | Разработка сметной | 49781,672 | 0 | 0 | 1000 | 2000 | 16611,7 | 8000 | 9269,972 | 6900 | 6000 || | документации | | | | | | | | | | || | для проведения | | | | | | | | | | || | ремонтно- | | | | | | | | | | || | реставрационных | | | | | | | | | | || | и восстановительных | | | | | | | | | | || | работ на воинских | | | | | | | | | | || | захоронениях | | | | | | | | | | || | и мемориальных | | | | | | | | | | || | комплексах, | | | | | | | | | | || | проведение | | | | | | | | | | || | ремонтно- | | | | | | | | | | || | реставрационных | | | | | | | | | | || | и восстановительных | | | | | | | | | | || | работ на воинских | | | | | | | | | | || | захоронениях, | | | | | | | | | | || | объектах | | | | | | | | | | || | культурного | | | | | | | | | | || | наследия, | | | | | | | | | | || | увековечение | | | | | | | | | | || | памяти погибших | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 49049,672 | 0 | 0 | 1000 | 2000 | 15879,7 | 8000 | 9269,972 | 6900 | 6000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 732 | 0 | 0 | 0 | 0 | 732 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Государственное | 36242,172 | 0 | 0 | 1000 | 2000 | 5234,7 | 5837,5 | 9269,972 | 6900 | 6000 || | учреждение культуры | | | | | | | | | | || | "Научно- | | | | | | | | | | || | производственный | | | | | | | | | | || | центр по учету, | | | | | | | | | | || | охране | | | | | | | | | | || | и реставрации | | | | | | | | | | || | памятников истории | | | | | | | | | | || | и культуры | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 36242,172 | 0 | 0 | 1000 | 2000 | 5234,7 | 5837,5 | 9269,972 | 6900 | 6000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Багратионовский | 499 | 0 | 0 | 0 | 0 | 499 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 489 | 0 | 0 | 0 | 0 | 489 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гурьевский | 1991 | 0 | 0 | 0 | 0 | 1991 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1841 | 0 | 0 | 0 | 0 | 1841 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 150 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Гусевский | 1648 | 0 | 0 | 0 | 0 | 1648 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1618 | 0 | 0 | 0 | 0 | 1618 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 30 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Зеленоградский | 1576 | 0 | 0 | 0 | 0 | 1576 | 0 | 0 | 0 | 0 || | район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1476 | 0 | 0 | 0 | 0 | 1476 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 100 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Нестеровский район | 1164 | 0 | 0 | 0 | 0 | 651 | 513 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1154 | 0 | 0 | 0 | 0 | 641 | 513 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Озерский район | 1658,5 | 0 | 0 | 0 | 0 | 1005 | 653,5 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1608,5 | 0 | 0 | 0 | 0 | 955 | 653,5 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 50 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Полесский | 808,8 | 0 | 0 | 0 | 0 | 614 | 194,8 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 738,8 | 0 | 0 | 0 | 0 | 544 | 194,8 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 70 | 0 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Правдинский район | 365 | 0 | 0 | 0 | 0 | 365 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 355 | 0 | 0 | 0 | 0 | 355 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Светловский | 2667,6 | 0 | 0 | 0 | 0 | 2033 | 634,6 | 0 | 0 | 0 || | городской округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 2647,6 | 0 | 0 | 0 | 0 | 2013 | 634,6 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 20 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Славский | 208 | 0 | 0 | 0 | 0 | 208 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 187 | 0 | 0 | 0 | 0 | 187 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 21 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Советский городской | 692,6 | 0 | 0 | 0 | 0 | 526 | 166,6 | 0 | 0 | 0 || | округ | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 492,6 | 0 | 0 | 0 | 0 | 326 | 166,6 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 200 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Черняховский | 261 | 0 | 0 | 0 | 0 | 261 | 0 | 0 | 0 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 200 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 61 | 0 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 65 | Паспортизация | 1900 | 0 | 0 | 300 | 400 | 300 | 100 | 300 | 500 | 0 || | памятников | | | | | | | | | | || | и организация | | | | | | | | | | || | историко-культурной | | | | | | | | | | || | экспертизы объектов | | | | | | | | | | || | культурного | | | | | | | | | | || | наследия | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1900 | 0 | 0 | 300 | 400 | 300 | 100 | 300 | 500 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 66 | Мониторинг объектов | 1100 | 0 | 0 | 0 | 300 | 200 | 0 | 0 | 200 | 400 || | культурного | | | | | | | | | | || | наследия | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1100 | 0 | 0 | 0 | 300 | 200 | 0 | 0 | 200 | 400 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 67 | Приобретение | 600 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 0 | 0 || | программного | | | | | | | | | | || | обеспечения "ИРБИС" | | | | | | | | | | || | для | | | | | | | | | | || | автоматизированной | | | | | | | | | | || | библиотечной | | | | | | | | | | || | информационной | | | | | | | | | | || | сети муниципальных | | | | | | | | | | || | библиотек | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 600 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 68 | Разработка | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 500 || | землеустроительной | | | | | | | | | | || | документации и | | | | | | | | | | || | кадастровая оценка | | | | | | | | | | || | земель историко- | | | | | | | | | | || | культурного | | | | | | | | | | || | назначения | | | | | | | | | | || | (территорий и зон | | | | | | | | | | || | охраны памятников, | | | | | | | | | | || | в том числе | | | | | | | | | | || | археологических) | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 500 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 69 | Проведение | 2150 | 0 | 0 | 0 | 500 | 200 | 0 | 150 | 400 | 900 || | археологических | | | | | | | | | | || | исследований | | | | | | | | | | || | и музеефикация | | | | | | | | | | || | объектов, установка | | | | | | | | | | || | на объектах | | | | | | | | | | || | культурного | | | | | | | | | | || | наследия | | | | | | | | | | || | регионального | | | | | | | | | | || | значения, | | | | | | | | | | || | находящихся | | | | | | | | | | || | в областной | | | | | | | | | | || | собственности, | | | | | | | | | | || | информационных | | | | | | | | | | || | надписей | | | | | | | | | | || | и обозначений | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 2150 | 0 | 0 | 0 | 500 | 200 | 0 | 150 | 400 | 900 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 70 | Разработка научной | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 3000 || | документации | | | | | | | | | | || | по созданию | | | | | | | | | | || | историко-культурных | | | | | | | | | | || | территорий | | | | | | | | | | || | и заповедных зон | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 3000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 71 | Обеспечение | 5950 | 0 | 0 | 0 | 0 | 600 | 950 | 1450 | 950 | 2000 || | сохранности | | | | | | | | | | || | и изучение | | | | | | | | | | || | выявленных объектов | | | | | | | | | | || | культурного | | | | | | | | | | || | наследия (включая | | | | | | | | | | || | выявленные) | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 5950 | 0 | 0 | 0 | 0 | 600 | 950 | 1450 | 950 | 2000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 72 | Создание | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 || | реставрационной | | | | | | | | | | || | лаборатории | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 73 | Техническое | 2200 | 0 | 0 | 0 | 1200 | 0 | 0 | 1000 | 0 | 0 || | оснащение | | | | | | | | | | || | лабораторий | | | | | | | | | | || | по созданию | | | | | | | | | | || | страхового фонда, | | | | | | | | | | || | фонда пользования | | | | | | | | | | || | и реставрации | | | | | | | | | | || | архивных документов | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 2200 | 0 | 0 | 0 | 1200 | 0 | 0 | 1000 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 74 | Обеспечение | 11700 | 0 | 0 | 800 | 0 | 0 | 0 | 1000 | 5000 | 4900 || | комплекса мер | | | | | | | | | | || | по сохранности | | | | | | | | | | || | библиотечных, | | | | | | | | | | || | музейных и архивных | | | | | | | | | | || | фондов (установка | | | | | | | | | | || | систем | | | | | | | | | | || | пожаротушения | | | | | | | | | | || | и сигнализации) | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 11700 | 0 | 0 | 800 | 0 | 0 | 0 | 1000 | 5000 | 4900 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 75 | Внедрение | 2300 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 1300 | 0 || | и развитие | | | | | | | | | | || | автоматизированных | | | | | | | | | | || | технологий в музеях | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 2300 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 1300 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 76 | Подготовка | 3000 | 0 | 0 | 1000 | 2000 | 0 | 0 | 0 | 0 | 0 || | концепций | | | | | | | | | | || | по реализации | | | | | | | | | | || | крупных проектов | | | | | | | | | | || | на территории | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области: | | | | | | | | | | || | - "Остров Канта"; | | | | | | | | | | || | - "Форты | | | | | | | | | | || | Кенигсберга"; | | | | | | | | | | || | - "Королевский | | | | | | | | | | || | замок"; | | | | | | | | | | || | - "Прейсиш-Эйлау" | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 3000 | 0 | 0 | 1000 | 2000 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 77 | Проведение | 28050 | 0 | 0 | 3200 | 4000 | 0 | 0 | 0 | 6850 | 14000 || | противоаварийных | | | | | | | | | | || | и консервационных | | | | | | | | | | || | работ на объектах | | | | | | | | | | || | культурного | | | | | | | | | | || | наследия с целью | | | | | | | | | | || | их сохранения | | | | | | | | | | || | и подготовки | | | | | | | | | | || | инвестиционных | | | | | | | | | | || | предложений | | | | | | | | | | || | на конкурс, | | | | | | | | | | || | в том числе: | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 6850 | 0 | 0 | 2500 | 2500 | 0 | 0 | 0 | 1850 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 21200 | 0 | 0 | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Замок "Бальга", | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 || | XIII в., | | | | | | | | | | || | пос. Веселое, | | | | | | | | | | || | Багратионовский | | | | | | | | | | || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Замок | 17300 | 0 | 0 | 0 | 1300 | 0 | 0 | 0 | 2000 | 1000 || | "Бранденбург", XIII | | | | | | | | | | || | в., пос. Ушаково, | | | | | | | | | | || | Гурьевский | | | | | | | | | | || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1300 | 0 | 0 | 0 | 1300 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 16000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 14000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Замок "Гердауэн", | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | XIV в., городское | | | | | | | | | | || | поселение | | | | | | | | | | || | Железнодорожное, | | | | | | | | | | || | Правдинский район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Замок "Рагнит", | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | XIII в., г. Неман, | | | | | | | | | | || | Неманский | | | | | | | | | | || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Замок "Таплакен", | 4150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4150 | 0 || | XIV в., | | | | | | | | | | || | пос. Талпаки, | | | | | | | | | | || | Гвардейский район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1150 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3000 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Кирха "Арнау", | 4400 | 0 | 0 | 2200 | 2200 | 0 | 0 | 0 | 0 | 0 || | XIV в., пос. | | | | | | | | | | || | Родники, Гурьевский | | | | | | | | | | || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 2200 | 0 | 0 | 1500 | 700 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 2200 | 0 | 0 | 700 | 1500 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Кирха "Тарау", | 500 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 || | XIV в., | | | | | | | | | | || | пос. Владимирово, | | | | | | | | | | || | Багратионовский | | | | | | | | | | || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 500 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Кирха XIV в., | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | пос. Кумачево, | | | | | | | | | | || | Зеленоградский | | | | | | | | | | || | район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Кирха XIV в., | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | пос. Поречье, | | | | | | | | | | || | Правдинский район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Замок | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 || | "Георгенбург", | | | | | | | | | | || | XIII в., | | | | | | | | | | || | пос. Маевка, | | | | | | | | | | || | Черняховский | | | | | | | | | | || | муниципальный район | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 78 | Увековечение памяти | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 1000 || | деятелей российской | | | | | | | | | | || | истории и культуры | | | | | | | | | | || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 1800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 1000 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 79 | Итого по задаче 2 | 122331,672 | - | - | 8800 | 12900 | 17911,7 | 9350 | 14469,972 | 23700 | 35200 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 100399,672 | - | - | 8100 | 11400 | 17179,7 | 9350 | 14469,972 | 18700 | 21200 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 732 | - | - | 0 | 0 | 732 | 0 | 0 | 0 | 0 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 21200 | - | - | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 80 | ВСЕГО ЦЕЛЬ 2 | 324336,296 | - | - | 35598,5 | 36530 | 18411,7 | 51795 | 46323,996 | 37200 | 98477,1 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 245612,632 | - | - | 24685 | 26085 | 17679,7 | 42595 | 40291,832 | 32200 | 62076,1 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 57523,664 | - | - | 10213,5 | 8945 | 732 | 9200 | 6032,164 | 0 | 22401 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 21200 | - | - | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| 81 | ВСЕГО ПО ПРОГРАММЕ | 895740,837 | - | - | 36888,5 | 39735 | 94197,7 | 145039,1 | 158569,477 | 132312,9 | 288998,16 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | ОБ | 816967,173 | - | - | 25975 | 29240 | 93465,7 | 135839,1 | 152537,313 | 127312,9 | 252597,16 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | МБ | 57573,664 | - | - | 10213,5 | 8995 | 732 | 9200 | 6032,164 | 0 | 22401 || +----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+| | Внб | 21200 | - | - | 700 | 1500 | 0 | 0 | 0 | 5000 | 14000 |+-----+----------------------------+--------------+----------+---------+----------+-------+----------+------------+--------------+------------+--------------+
Получатели средств областного бюджета по мероприятиям,
проводимым в 2011 году
Таблица 7+------+-------+-------------------------------------+-------------+------------------------------------+| N | N | Наименование мероприятия | Сумма | Получатель средств || п/п | стро- | | (тыс. | областного бюджета || | ки | | руб.) | и иных субсидий |+------+-------+-------------------------------------+-------------+------------------------------------+| 1 | 2 | 3 | 4 | 5 |+------+-------+-------------------------------------+-------------+------------------------------------+| Цель 1. Обеспечение права жителей на участие в культурной жизни, || гармонизация межнациональных и этнокультурных отношений |+-------------------------------------------------------------------------------------------------------+| Задача 1. Обеспечение доступа к культурным ценностям, создание || благоприятных условий для реализации творческого потенциала населения |+------+-------+-------------------------------------+-------------+------------------------------------+| 1 | 1 | Реализация творческих | 19459,541 | || | | программ, посвященных | | || | | государственным | | || | | праздникам, памятным | | || | | датам, в том числе: | | || | +-------------------------------------+-------------+------------------------------------+| | | мероприятия, посвященные | 1100 | Государственное || | | Дню защитника Отечества | | автономное учреждение || | | | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | мероприятия, посвященные | 1320,5 | Государственное || | | Международному женскому | | автономное учреждение || | | дню | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | мероприятия, посвященные | 3984 | Государственное || | | Дню Победы | | автономное учреждение || | | | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | мероприятия, посвященные | 200 | Государственное || | | Дню России | | автономное учреждение || | | | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | мероприятия, посвященные | 200 | Государственное || | | Дню Военно-Морского флота | | автономное учреждение || | | России | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | мероприятия, посвященные | 50 | Государственное || | | Дню Государственного | | учреждение культуры || | | флага Российской | | "Центр материально- || | | Федерации | | технического обеспечения || | | | | и сохранения || | | | | киновидеофонда" || | +-------------------------------------+-------------+------------------------------------+| | | мероприятия, посвященные | 200 | Государственное || | | Дню народного единства | | автономное учреждение || | | | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | мероприятие "Пушкинский | 40 | Государственное || | | день России" | | учреждение культуры || | | | | "Калининградская || | | | | областная универсальная || | | | | научная библиотека" || | +-------------------------------------+-------------+------------------------------------+| | | мероприятие "День | 600 | Государственное || | | работника культуры | | автономное учреждение || | | России" | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | "Рождественские встречи" | 300 | Государственное || | | (утренники для социально | | автономное учреждение || | | незащищенных детей) | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | новогодние мероприятия | 500 | Государственное || | | | | автономное учреждение || | | | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | мероприятия, посвященные | 800 | Государственное || | | 65-летию образования | | автономное учреждение || | | Калининградской области | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | мероприятия | 10165,041 | Государственное || | | по поздравлению граждан | | автономное учреждение || | | Калининградской | | Калининградской области || | | области в связи | | "Центр культурных || | | с государственными | | программ" (получатель || | | и профессиональными | | иной субсидии) || | | праздниками | | |+------+-------+-------------------------------------+-------------+------------------------------------+| 2 | 2 | Издание | 3095 | || | | энциклопедической, | | || | | справочной, | | || | | библиографической | | || | | литературы, создание | | || | | тематических баз данных, | | || | | в том числе: | | || | +-------------------------------------+-------------+------------------------------------+| | | подготовка изданий | 2905 | Областное || | | "Энциклопедии | | государственное || | | Калининградской области" | | казенное учреждение || | | | | "Государственный архив || | | | | Калининградской области" || | +-------------------------------------+-------------+------------------------------------+| | | создание сводного | 95 | Государственное || | | каталога библиотек России | | учреждение культуры || | | | | "Калининградская || | | | | областная универсальная || | | | | научная библиотека" || | +-------------------------------------+-------------+------------------------------------+| | | издание научного сборника | 95 | Областное || | | "Калининградские архивы" | | государственное казенное || | | | | учреждение || | | | | "Государственный архив || | | | | Калининградской области" |+------+-------+-------------------------------------+-------------+------------------------------------+| 3 | 3 | Создание новых экспозиций | 200 | Государственное || | | музеев, в том числе | | учреждение культуры || | | приобретение музейных | | "Калининградский || | | предметов и | | областной историко- || | | изобразительной продукции | | художественный музей" |+------+-------+-------------------------------------+-------------+------------------------------------+| 4 | 4 | Организация областных | 4140 | || | | и международных | | || | | художественных выставок, | | || | | музейных проектов, | | || | | пленэров с участием | | || | | профессиональных | | || | | и самодеятельных | | || | | художников, издание | | || | | альбомов, каталогов, | | || | | в том числе: | | || | +-------------------------------------+-------------+------------------------------------+| | | выставка "Испанское | 790 | Государственное || | | и итальянское искусство | | учреждение культуры || | | второй половины XIX - | | "Калининградский || | | начала XX века из | | областной музей || | | собрания Государственного | | "Художественная галерея" || | | Эрмитажа" | | || | +-------------------------------------+-------------+------------------------------------+| | | художественный проект | 100 | Государственное || | | "Музейная ночь, или | | учреждение культуры || | | Искусство вместо сна" | | "Калининградский || | | | | областной музей янтаря" || | +-------------------------------------+-------------+------------------------------------+| | | Балтийская биеннале | 500 | Государственное || | | фотографии | | учреждение культуры || | | "Фотомания-2011" | | "Калининградский || | | | | областной музей || | | | | "Художественная галерея" || | +-------------------------------------+-------------+------------------------------------+| | | биеннале графики | 1300 | Государственное || | | Балтийского моря | | учреждение культуры || | | "Калининград - | | "Калининградский || | | Кенигсберг - 2011" | | областной музей || | | | | "Художественная галерея" || | +-------------------------------------+-------------+------------------------------------+| | | передвижная выставка | 100 | Государственное || | | "Страницы истории | | учреждение культуры || | | Калининградской области" | | "Калининградский || | | | | областной историко- || | | | | художественный музей" || | +-------------------------------------+-------------+------------------------------------+| | | участие в Национальном | 500 | Государственное || | | международном салоне | | учреждение культуры || | | декоративно-прикладного | | "Калининградский || | | искусства в Лувре | | областной музей янтаря" || | +-------------------------------------+-------------+------------------------------------+| | | передвижная выставка | 50 | Государственное || | | "Прогулки Э.Т.-А. | | учреждение культуры || | | Гофмана" | | "Калининградский || | | | | областной историко- || | | | | художественный музей" || | +-------------------------------------+-------------+------------------------------------+| | | международная биеннале | 800 | Государственное || | | авторских изделий | | учреждение культуры || | | из янтаря "Алатырь" | | "Калининградский || | | | | областной музей янтаря" |+------+-------+-------------------------------------+-------------+------------------------------------+| 5 | 5 | Проведение акции | 4775,94 | Государственное || | | "Музыкальный экспресс", | | автономное учреждение || | | организация концертных | | Калининградской области || | | программ, выступлений | | "Центр культурных || | | известных музыкальных | | программ" (получатель || | | групп и популярных | | иной субсидии) || | | артистов | | |+------+-------+-------------------------------------+-------------+------------------------------------+| 6 | 7 | Проведение церемонии | 2000 | Государственное || | | вручения премий | | автономное учреждение || | | Калининградской области | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) |+------+-------+-------------------------------------+-------------+------------------------------------+| 7 | 8 | Проведение торжественной | 0 | Государственное || | | церемонии присуждения | | автономное учреждение || | | звания "Почетный | | Калининградской области || | | гражданин Калининградской | | "Центр культурных || | | области" | | программ" (получатель || | | | | иной субсидии) |+------+-------+-------------------------------------+-------------+------------------------------------+| 8 | 9 | Изготовление | 700 | Государственное || | | презентационной | | учреждение культуры || | | и рекламной продукции | | "Центр материально- || | | в рамках календаря | | технического обеспечения || | | культурных событий | | и сохранения || | | | | киновидеофонда" |+------+-------+-------------------------------------+-------------+------------------------------------+| 9 | 10 | Обеспечение участия | 4500 | Государственное || | | творческих коллективов, | | автономное учреждение || | | исполнителей | | Калининградской области || | | и специалистов сферы | | "Центр культурных || | | культуры в международных, | | программ" (получатель || | | всероссийских | | иной субсидии) || | | и межрегиональных | | || | | фестивалях, конкурсах, | | || | | выставках, семинарах, | | || | | конференциях, "круглых | | || | | столах", мастер-классах | | |+------+-------+-------------------------------------+-------------+------------------------------------+| 10 | 11 | Создание новых спектаклей | 3100 | || | | и концертных программ | | || | | профессиональными | | || | | театрально-концертными | | || | | коллективами, | | || | | в том числе: | | || | +-------------------------------------+-------------+------------------------------------+| | | Калининградский областной | 100 | Государственное || | | драматический театр | | автономное учреждение || | | | | Калининградской области || | | | | "Калининградский || | | | | областной драматический || | | | | театр" (получатель иной || | | | | субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | Калининградский областной | 1500 | Государственное || | | музыкальный театр | | автономное учреждение || | | | | Калининградской области || | | | | "Калининградский || | | | | областной || | | | | музыкальный театр" || | | | | (получатель иной || | | | | субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | Калининградский областной | 1000 | Государственное || | | театр кукол | | учреждение культуры || | | | | "Калининградский || | | | | областной театр кукол" || | +-------------------------------------+-------------+------------------------------------+| | | Театр юного зрителя | 500 | Государственное || | | "Молодежный" | | учреждение культуры - || | | | | Калининградский || | | | | областной "Театр || | | | | юного зрителя || | | | | "Молодежный" |+------+-------+-------------------------------------+-------------+------------------------------------+| 11 | 12 | Конкурс творческих | 3300 | по конкурсу || | | проектов и инициатив, | | || | | имеющих некоммерческий | | || | | инновационный характер, | | || | | софинансирование | | || | | международных проектов | | |+------+-------+-------------------------------------+-------------+------------------------------------+| 12 | 13 | Выделение грантов | 730 | по конкурсу || | | на поддержку творческой | | || | | деятельности, творческой | | || | | молодежи и народного | | || | | творчества | | |+------+-------+-------------------------------------+-------------+------------------------------------+| 13 | 14 | Проведение фестивалей, | 18865 | || | | конкурсов и культурных | | || | | акций, в том числе: | | || | +-------------------------------------+-------------+------------------------------------+| | | Международный фестиваль | 10000 | Государственное || | | искусств "Балтийские | | автономное учреждение || | | сезоны" | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | Международный | 800 | Государственное || | | кинофестиваль "Балтийские | | автономное учреждение || | | дебюты" | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | Международный фестиваль | 1300 | Государственное || | | искусств "Янтарное | | учреждение культуры || | | ожерелье" | | "Калининградская || | | | | областная филармония" || | +-------------------------------------+-------------+------------------------------------+| | | Международный фестиваль | 200 | Государственное || | | бардовской песни | | учреждение культуры || | | "Балтийская Ухана" | | "Областной дом народного || | | | | творчества" || | +-------------------------------------+-------------+------------------------------------+| | | фестиваль "Шедевры | 800 | Государственное || | | хоровой и симфонической | | учреждение культуры || | | музыки | | "Кафедральный собор" || | | в Кафедральном соборе" | | || | +-------------------------------------+-------------+------------------------------------+| | | Международный фестиваль | 200 | Государственное || | | для детей и юношества | | учреждение культуры || | | "Музыкальная весна" | | "Калининградская || | | | | областная филармония" || | +-------------------------------------+-------------+------------------------------------+| | | Международный фестиваль | 200 | Государственное || | | современного танца | | учреждение культуры || | | | | "Областной центр || | | | | культуры молодежи" || | +-------------------------------------+-------------+------------------------------------+| | | Международный конкурс | 2000 | Государственное || | | органистов | | автономное учреждение || | | им. М. Таривердиева | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | фестиваль любительских | 150 | Государственное || | | фильмов "Время в кадре" | | учреждение культуры || | | | | "Центр материально- || | | | | технического обеспечения || | | | | и сохранения || | | | | киновидеофонда" || | +-------------------------------------+-------------+------------------------------------+| | | мероприятия в рамках | 100 | Государственное || | | программы по поддержке | | учреждение культуры || | | и развитию чтения | | "Калининградская || | | в Калининградской области | | областная универсальная || | | | | научная библиотека" || | +-------------------------------------+-------------+------------------------------------+| | | фестиваль | 200 | Государственное || | | "Петропавловские встречи | | учреждение культуры || | | в Янтарном" | | "Областной дом народного || | | | | творчества" || | +-------------------------------------+-------------+------------------------------------+| | | цикл философских чтений | 100 | Государственное || | | "Живая классика" | | учреждение культуры || | | | | "Кафедральный собор" || | +-------------------------------------+-------------+------------------------------------+| | | Дни литературы | 250 | Государственное || | | в Калининградской области | | учреждение культуры || | | | | "Калининградская || | | | | областная универсальная || | | | | научная библиотека" || | +-------------------------------------+-------------+------------------------------------+| | | "День селедки" | 350 | Государственное || | | | | автономное учреждение || | | | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | "Неделя детской книги" | 65 | Государственное || | | | | учреждение культуры || | | | | "Калининградская || | | | | областная детская || | | | | библиотека || | | | | им. А.П. Гайдара" || | +-------------------------------------+-------------+------------------------------------+| | | областной конкурс молодых | 150 | Государственное || | | исполнителей эстрадной | | учреждение культуры || | | песни "Надежда" | | "Областной дом народного || | | | | творчества" || | +-------------------------------------+-------------+------------------------------------+| | | цикл концертных | 250 | Государственное || | | программ студентов | | образовательное || | | и преподавателей | | учреждение среднего || | | областного музыкального | | профессионального || | | колледжа | | образования || | | им. С.В. Рахманинова | | "Калининградский || | | | | областной музыкальный || | | | | колледж || | | | | им. С.В. Рахманинова" || | +-------------------------------------+-------------+------------------------------------+| | | Международный фестиваль | 500 | Государственное || | | "Джаз в филармонии" | | учреждение культуры || | | | | "Калининградская || | | | | областная филармония" || | +-------------------------------------+-------------+------------------------------------+| | | Культурно-образовательный | 1100 | Государственное || | | проект "Сквозь притяжение | | автономное учреждение || | | Земли", посвященный Году | | Калининградской области || | | российской космонавтики | | "Центр культурных || | | | | программ" (получатель || | | | | субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | Международный фестиваль | 150 | Областное || | | "Дни музыки | | государственное || | | Д.Д. Шостаковича | | образовательное || | | в Калининграде" | | учреждение || | | | | дополнительного || | | | | профессионального || | | | | образования (повышения || | | | | квалификации) || | | | | специалистов культуры || | | | | и искусства || | | | | "Образовательно- || | | | | методический центр" |+------+-------+-------------------------------------+-------------+------------------------------------+| 14 | 15 | Проведение областного | 3005 | Государственное || | | смотра-конкурса | | автономное учреждение || | | культурно-досуговых | | Калининградской области || | | учреждений и библиотек | | "Центр культурных || | | "Обновление" | | программ" (получатель || | | | | иной субсидии) |+------+-------+-------------------------------------+-------------+------------------------------------+| 15 | 17 | Организация презентаций | 3000 | Государственное || | | Калининградской области | | автономное учреждение || | | за рубежом, международных | | Калининградской области || | | и межрегиональных встреч | | "Центр культурных || | | и обменов | | программ" (получатель || | | | | иной субсидии) |+------+-------+-------------------------------------+-------------+------------------------------------+| 16 | 19 | Проведение областной | 2200 | Государственное || | | ярмарки народного | | учреждение культуры || | | творчества | | "Областной дом народного || | | | | творчества" |+------+-------+-------------------------------------+-------------+------------------------------------+| 17 | 20 | Поддержка "молодых | 1000 | Областное || | | дарований" (исполнителей | | государственное || | | и коллективов), | | образовательное || | | обеспечение их участия | | учреждение || | | в фестивалях, конкурсах | | дополнительного || | | и других мероприятиях, | | профессионального || | | прием одаренных детей | | образования (повышения || | | (коллективов, | | квалификации) || | | исполнителей) для участия | | специалистов культуры || | | в творческих мероприятиях | | и искусства || | | в Калининградской области | | "Образовательно- || | | | | методический центр" |+------+-------+-------------------------------------+-------------+------------------------------------+| 18 | 21 | Проведение областных | 300 | Областное || | | конкурсов творчества | | государственное || | | молодых исполнителей | | образовательное || | | и педагогического | | учреждение || | | мастерства | | дополнительного || | | | | профессионального || | | | | образования (повышения || | | | | квалификации) || | | | | специалистов культуры || | | | | и искусства || | | | | "Образовательно- || | | | | методический центр" |+------+-------+-------------------------------------+-------------+------------------------------------+| 19 | 22 | Организация летней | 800 | Областное || | | творческой школы | | государственное || | | для одаренных детей | | образовательное || | | "Балтийская палитра" | | учреждение || | | | | дополнительного || | | | | профессионального || | | | | образования (повышения || | | | | квалификации) || | | | | специалистов культуры || | | | | и искусства || | | | | "Образовательно- || | | | | методический центр" |+------+-------+-------------------------------------+-------------+------------------------------------+| 20 | 23 | Проведение торжественной | 500 | Государственное || | | церемонии "Одаренные дети | | автономное учреждение || | | - надежда России" | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) |+------+-------+-------------------------------------+-------------+------------------------------------+| 21 | 24 | Проведение церемоний | 3065 | Государственное || | | открытия учреждений, | | автономное учреждение || | | фестивалей, форумов | | Калининградской области || | | и других мероприятий | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) |+------+-------+-------------------------------------+-------------+------------------------------------+| 22 | 25 | Подготовка реставраторов | 680 | || | | и специалистов в сфере | | || | | культуры, в том числе: | | || | +-------------------------------------+-------------+------------------------------------+| | | подготовка специалистов | 200 | по конкурсу || | | в области реставрации | | || | | памятников | | || | | истории и культуры | | || | +-------------------------------------+-------------+------------------------------------+| | | подготовка специалистов | 480 | по конкурсу || | | высшей квалификации | | || | | в сфере библиотечной | | || | | и социально-культурной | | || | | деятельности для | | || | | учреждений культуры | | || | | Калининградской области | | |+------+-------+-------------------------------------+-------------+------------------------------------+| 23 | 29 | Создание электронного | 2000 | Областное || | | архива | | государственное || | | | | учреждение || | | | | "Государственный архив || | | | | Калининградской области" |+------+-------+-------------------------------------+-------------+------------------------------------+| 24 | 30 | Внедрение в музеях систем | 340 | по конкурсу || | | автоматизированного учета | | || | | фондов и формирование | | || | | тематических баз данных, | | || | | в том числе комплексной | | || | | автоматизированной | | || | | музейной информационной | | || | | системы | | |+------+-------+-------------------------------------+-------------+------------------------------------+| 25 | 32 | Проведение семинаров, | 2050 | || | | научно-практических | | || | | конференций, экспертиз | | || | | и др., в том числе: | | || | +-------------------------------------+-------------+------------------------------------+| | | годичный | 500 | Государственное || | | семинар-практикум "Школа | | автономное учреждение || | | театрального мастерства" | | Калининградской области || | | | | "Калининградский || | | | | областной драматический || | | | | театр" (получатель иной || | | | | субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | научно-практическая | 150 | Государственное || | | конференция "Творчество | | учреждение культуры || | | Ю.Н. Куранова - 80 лет | | "Калининградская || | | со дня рождения", | | областная универсальная || | | создание фильма | | научная библиотека" || | | "Тепло родного очага" | | || | +-------------------------------------+-------------+------------------------------------+| | | Международная | 150 | Государственное || | | библиотечная философская | | учреждение культуры || | | школа | | "Калининградская || | | | | областная универсальная || | | | | научная библиотека" || | +-------------------------------------+-------------+------------------------------------+| | | проведение семинаров | 60 | Областное || | | в рамках проекта | | государственное || | | "Вместе со всеми" | | образовательное || | | (для преподавателей, | | учреждение || | | работающих с детьми | | дополнительного || | | с ограниченными | | профессионального || | | возможностями здоровья) | | образования (повышения || | | | | квалификации) || | | | | специалистов культуры || | | | | и искусства || | | | | "Образовательно- || | | | | методический центр" || | +-------------------------------------+-------------+------------------------------------+| | | образовательная программа | 180 | Областное || | | для подростков на базе | | государственное || | | учреждений культуры | | образовательное || | | области "АБВ: система | | учреждение || | | визуальных координат" | | дополнительного || | | | | профессионального || | | | | образования (повышения || | | | | квалификации) || | | | | специалистов культуры || | | | | и искусства || | | | | "Образовательно- || | | | | методический центр" || | +-------------------------------------+-------------+------------------------------------+| | | проведение обучающих | 310 | Государственное || | | семинаров в рамках работы | | учреждение культуры || | | регионального ресурсного | | "Калининградский || | | центра для детей | | областной музей || | | с различными социальными | | "Художественная галерея" || | | и физическими | | || | | возможностями | | || | +-------------------------------------+-------------+------------------------------------+| | | курсы повышения | 100 | Областное || | | квалификации | | государственное || | | преподавателей областных | | образовательное || | | колледжей, | | учреждение || | | музыкально-художественных | | дополнительного || | | школ и детских школ | | профессионального || | | искусств | | образования (повышения || | | | | квалификации) || | | | | специалистов культуры || | | | | и искусства || | | | | "Образовательно- || | | | | методический центр" || | +-------------------------------------+-------------+------------------------------------+| | | обучающие семинары | 500 | Областное || | | для специалистов сферы | | государственное || | | культуры | | образовательное || | | | | учреждение || | | | | дополнительного || | | | | профессионального || | | | | образования (повышения || | | | | квалификации) || | | | | специалистов культуры || | | | | и искусства || | | | | "Образовательно- || | | | | методический центр" || | +-------------------------------------+-------------+------------------------------------+| | | мероприятия | 100 | Областное || | | для образовательных | | государственное || | | учреждений в сфере | | образовательное || | | культуры по проекту | | учреждение || | | "Доступная среда" | | дополнительного || | | | | профессионального || | | | | образования (повышения || | | | | квалификации) || | | | | специалистов культуры || | | | | и искусства || | | | | "Образовательно- || | | | | методический центр" |+------+-------+-------------------------------------+-------------+------------------------------------+| 26 | 33 | Организация творческих | 200 | || | | лабораторий для | | || | | специалистов сферы | | || | | культуры, в том числе: | | || | +-------------------------------------+-------------+------------------------------------+| | | областной музыкальный | 100 | Государственное || | | театр | | автономное учреждение || | | | | Калининградской области || | | | | "Калининградский || | | | | областной || | | | | музыкальный театр" || | | | | (получатель иной || | | | | субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | областной музыкальный | 100 | Государственное || | | колледж | | образовательное || | | | | учреждение среднего || | | | | профессионального || | | | | образования || | | | | "Калининградский || | | | | областной музыкальный || | | | | колледж || | | | | им. С.В. Рахманинова" |+------+-------+-------------------------------------+-------------+------------------------------------+| Задача 2. Сохранение национальных культур и стабильных межэтнических || отношений, патриотическое воспитание населения Калининградской области |+------+-------+-------------------------------------+-------------+------------------------------------+| 27 | 37 | Проведение | 650 | || | | героико-патриотических | | || | | акций, конференций, | | || | | тематических выставок, | | || | | слетов и других | | || | | мероприятий, посвященных | | || | | памятным датам в истории | | || | | России, в том числе | | || | | 65-летию образования | | || | | Калининградской области | | || | +-------------------------------------+-------------+------------------------------------+| | | патриотическая акция | 200 | Государственное || | | "Георгиевская ленточка" | | учреждение культуры || | | | | "Центр материально- || | | | | технического обеспечения || | | | | и сохранения || | | | | киновидеофонда" || | +-------------------------------------+-------------+------------------------------------+| | | выставка "В жизни всегда | 50 | Государственное || | | есть место подвигу" | | учреждение культуры || | | | | "Калининградский || | | | | областной историко- || | | | | художественный музей" || | +-------------------------------------+-------------+------------------------------------+| | | культурно-шефская акция | 100 | Государственное || | | "Мастера культуры - | | учреждение культуры || | | мастерам пограничной | | "Областной дом народного || | | службы" | | творчества" || | +-------------------------------------+-------------+------------------------------------+| | | историческая | 200 | Государственное || | | реконструкция "Взятие | | автономное учреждение || | | штурмом форта N 5" | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | областная художественная | 100 | Областное || | | выставка-конкурс "Космос | | государственное || | | глазами детей", | | образовательное || | | посвященная памятной дате | | учреждение || | | России - Дню российской | | дополнительного || | | космонавтики | | профессионального || | | | | образования (повышения || | | | | квалификации) || | | | | специалистов культуры || | | | | и искусства || | | | | "Образовательно- || | | | | методический центр" |+------+-------+-------------------------------------+-------------+------------------------------------+| 28 | 42 | Проведение народных | 1130 | || | | (национальных) праздников | | || | | и торжественных | | || | | мероприятий, направленных | | || | | на сохранение | | || | | традиционной народной | | || | | культуры, формирование | | || | | толерантности в обществе, | | || | | развитие межнационального | | || | | общения и борьбу с | | || | | ксенофобией средствами | | || | | культуры, в том числе: | | || | +-------------------------------------+-------------+------------------------------------+| | | фестивали и дни | 400 | Государственное || | | национальных культур: | | учреждение культуры || | | русских, украинцев, | | "Областной дом народного || | | казаков, литовцев, | | творчества" || | | белорусов, русских | | || | | немцев, таджиков, | | || | | поляков, армян; дней | | || | | народных праздников: | | || | | "Ханука", "Навруз | | || | | Байрам", "Сабантуй", | | || | | "Чусок" и других | | || | +-------------------------------------+-------------+------------------------------------+| | | фестиваль национальных | 500 | Государственное || | | культур | | учреждение культуры || | | | | "Областной дом народного || | | | | творчества" || | +-------------------------------------+-------------+------------------------------------+| | | Международный фестиваль | 150 | Государственное || | | военно-патриотической | | учреждение культуры || | | песни "Виктория" | | "Областной дом народного || | | | | творчества" || | +-------------------------------------+-------------+------------------------------------+| | | концертные программы | 80 | Государственное || | | "Казакам на Балтике | | учреждение культуры || | | стоять" - выступления | | "Областной дом народного || | | агитбригад казачьих | | творчества" || | | творческих коллективов | | || | | в муниципальных | | || | | образованиях | | || | | Калининградской области | | |+------+-------+-------------------------------------+-------------+------------------------------------+| 29 | 43 | Проведение дней | 350 | Государственное || | | славянской письменности | | автономное учреждение || | | и культуры | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) |+------+-------+-------------------------------------+-------------+------------------------------------+| 30 | 44 | Издание художественной, | 2000 | Государственное || | | патриотической | | учреждение культуры || | | и историко-краеведческой | | "Калининградская || | | литературы | | областная универсальная || | | | | научная библиотека" |+------+-------+-------------------------------------+-------------+------------------------------------+| 31 | 47 | Информирование населения | 24110 | || | | через средства массовой | | || | | информации о реализации | | || | | на территории | | || | | Калининградской области | | || | | социально значимых | | || | | проектов и программ | | || | | (организация цикла | | || | | радиопрограмм социальной | | || | | направленности "Память", | | || | | создание телевизионной | | || | | рубрики о культуре | | || | | Калининградской области, | | || | | выпуск изданий о | | || | | культурных событиях | | || | | Калининградской области) | | || | +-------------------------------------+-------------+------------------------------------+| | | выпуск телевизионной | 300 | по конкурсу || | | рубрики о культуре | | || | | Калининградской области | | || | +-------------------------------------+-------------+------------------------------------+| | | организация цикла | 200 | по конкурсу || | | радиопрограмм социальной | | || | | направленности "Память" | | || | +-------------------------------------+-------------+------------------------------------+| | | обеспечение | 400 | по конкурсу || | | сурдосопровождения | | || | +-------------------------------------+-------------+------------------------------------+| | | выпуск изданий | 400 | по конкурсу || | | о культурных событиях | | || | | региона | | || | +-------------------------------------+-------------+------------------------------------+| | | освещение различных сфер | 20690 | Государственное || | | деятельности | | автономное учреждение || | | Правительства | | Калининградской области || | | Калининградской области, | | "Центр социальной || | | в том числе подготовка, | | рекламы и информационных || | | размещение, прокат, | | технологий" (получатель || | | трансляция информационных | | иной субсидии) || | | проектов средств массовой | | || | | информации в формате | | || | | интервью, репортажей, | | || | | тематических программ, | | || | | публикаций, роликов | | || | | социальной рекламы и др.; | | || | | разработка, подготовка, | | || | | изготовление и размещение | | || | | фото-, видео-, | | || | | аудиоматериалов | | || | | и продукции, фильмов, | | || | | объявлений, статей, | | || | | роликов социальной | | || | | рекламы и др. | | || | +-------------------------------------+-------------+------------------------------------+| | | разработка макетов, | 620 | Государственное || | | изготовление и размещение | | автономное учреждение || | | наружной рекламы | | Калининградской области || | | | | "Центр социальной || | | | | рекламы и информационных || | | | | технологий" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | вручение премий | 300 | Государственное || | | победителям ежегодного | | автономное учреждение || | | конкурса "Журналист | | Калининградской области || | | года" | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | ежегодный журналистский | 1200 | Государственное || | | конкурс "Со-общение" | | автономное учреждение || | | на лучшее освещение | | Калининградской области || | | актуальных вопросов | | "Центр культурных || | | социально-экономического | | программ" (получатель || | | развития Калининградской | | иной субсидии) || | | области в средствах | | || | | массовой информации | | |+------+-------+-------------------------------------+-------------+------------------------------------+| Цель 2. Создание условий для инновационного развития сферы культуры |+-------------------------------------------------------------------------------------------------------+| Задача 1. Развитие материально-технической базы сферы культуры, || внедрение инновационных технологий |+------+-------+-------------------------------------+-------------+------------------------------------+| 32 | 55 | Материально-техническое | 3289 | || | | обеспечение учреждений | | || | | культуры, в том числе: | | || | +-------------------------------------+-------------+------------------------------------+| | | центр | 1500 | Государственное || | | материально-технического | | учреждение культуры || | | обеспечения и сохранения | | "Центр материально- || | | киновидеофонда | | технического обеспечения || | | | | и сохранения || | | | | киновидеофонда" || | +-------------------------------------+-------------+------------------------------------+| | | Калининградский областной | 450 | Государственное || | | историко-художественный | | учреждение культуры || | | музей | | "Калининградский || | | | | областной историко- || | | | | художественный музей" || | +-------------------------------------+-------------+------------------------------------+| | | центр культурных программ | 400 | Государственное || | | | | автономное учреждение || | | | | Калининградской области || | | | | "Центр культурных || | | | | программ" (получатель || | | | | иной субсидии) || | +-------------------------------------+-------------+------------------------------------+| | | Калининградский областной | 900 | Государственное || | | оркестр русских народных | | областное учреждение || | | инструментов | | культуры || | | | | "Калининградский || | | | | областной оркестр || | | | | русских народных || | | | | инструментов" || | +-------------------------------------+-------------+------------------------------------+| | | Славинское сельское | 39 | муниципальное || | | поселение Гвардейского | | образование || | | района | | |+------+-------+-------------------------------------+-------------+------------------------------------+| 33 | 59 | Разработка, корректировка | 20732,86 | || | | документации, ремонт и | | || | | реконструкция учреждений | | || | | культуры Калининградской | | || | | области, в том числе: | | || | +-------------------------------------+-------------+------------------------------------+| | | Багратионовский | 871,4 | муниципальное || | | муниципальный район | | образование || | +-------------------------------------+-------------+------------------------------------+| | | Гвардейский район | 1512 | муниципальное || | | | | образование || | +-------------------------------------+-------------+------------------------------------+| | | Славинское сельское | 60,0 | муниципальное || | | поселение Гвардейского | | образование || | | района | | || | +-------------------------------------+-------------+------------------------------------+| | | Зоринское сельское | 69,5 | муниципальное || | | поселение Гвардейского | | образование || | | района | | || | +-------------------------------------+-------------+------------------------------------+| | | Озерковское сельское | 99,452 | муниципальное || | | поселение Гвардейского | | образование || | | района | | || | +-------------------------------------+-------------+------------------------------------+| |