Постановление Правительства Калининградской области от 13.06.2012 № 426
О внесении изменений и дополнения в целевую Программу Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)"
РОССИЙСКАЯ ФЕДЕРАЦИЯ ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ 13 июня 2012 г. N 426 г. Калининград О внесении изменений и дополнения в целевую Программу Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)" (В редакции Постановления Правительства Калининградской области от 19.02.2013 г. N 68) В соответствии со статьями 12, 18 Уставного законаКалининградской области "О Правительстве Калининградской области"Правительство Калининградской области ПОСТАНОВЛЯЕТ: 1. (Утратил силу - Постановление Правительства Калининградскойобласти от 19.02.2013 г. N 68) 2. Признать утратившим силу Постановление ПравительстваКалининградской области от 19 апреля 2012 года N 262 "О внесенииизменений и дополнений в целевую Программу Калининградской области"Развитие культуры Калининградской области (2007-2013 годы)". 3. Постановление вступает в силу со дня подписания и подлежитофициальному опубликованию.ГубернаторКалининградской области Н.Н. Цуканов Приложение к Постановлению Правительства Калининградской области от 13 июня 2012 г. N 426 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. | 633483,208 | 1290 | 3205 | 75786 | 93244,1 | 115811,148 | 153625,9 | 190521,06 || | Обеспечение | | | | | | | | || | права жителей | | | | | | | | || | Калининградской | | | | | | | | || | области | | | | | | | | || | на участие | | | | | | | | || | в культурной | | | | | | | | || | жизни, | | | | | | | | || | гармонизация | | | | | | | | || | межнациональных | | | | | | | | || | и этнокультурных | | | | | | | | || | отношений | | | | | | | | || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | ОБ | 633433,208 | 1290 | 3155 | 75786 | 93244,1 | 115811,148 | 153625,9 | 190521,06 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | МБ | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| 2 | Задача 1. | 380917,508 | 1290 | 3205 | 37629,9 | 41510,2 | 84295,448 | 85715,9 | 127271,06 || | Обеспечение | | | | | | | | || | выравнивания | | | | | | | | || | доступа | | | | | | | | || | различных групп | | | | | | | | || | населения | | | | | | | | || | Калининградской | | | | | | | | || | области | | | | | | | | || | к культурным | | | | | | | | || | ценностям | | | | | | | | || | и информационным | | | | | | | | || | ресурсам, | | | | | | | | || | создание | | | | | | | | || | благоприятных | | | | | | | | || | условий для | | | | | | | | || | реализации | | | | | | | | || | творческого | | | | | | | | || | потенциала | | | | | | | | || | населения | | | | | | | | || | Калининградской | | | | | | | | || | области | | | | | | | | || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | ОБ | 380867,508 | 1290 | 3155 | 37629,9 | 41510,2 | 84295,448 | 85715,9 | 127271,06 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | МБ | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| 3 | Задача 2. | 252565,7 | 0 | 0 | 38156,1 | 51733,9 | 31515,7 | 67910 | 63250 || | Сохранение | | | | | | | | || | национальных | | | | | | | | || | культур | | | | | | | | || | и стабильных | | | | | | | | || | межэтнических | | | | | | | | || | отношений, | | | | | | | | || | патриотическое | | | | | | | | || | воспитание | | | | | | | | || | населения | | | | | | | | || | Калининградской | | | | | | | | || | области | | | | | | | | || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | ОБ | 252565,7 | 0 | 0 | 38156,1 | 51733,9 | 31515,7 | 67910 | 63250 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| 4 | Цель 2. Создание | 378951,62 | 35598,5 | 36530 | 18411,7 | 51795 | 46328,329 | 91810,991 | 98477,1 || | условий для | | | | | | | | || | инновационного | | | | | | | | || | развития сферы | | | | | | | | || | культуры | | | | | | | | || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | ОБ | 298858,865 | 24685 | 26085 | 17679,7 | 42595 | 40296,165 | 85441,9 | 62076,1 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | МБ | 63892,755 | 10213,5 | 8945 | 732 | 9200 | 6032,164 | 6369,091 | 22401 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | Внб | 16200 | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 |+-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| 5 | Задача 1. | 273669,948 | 26798,5 | 23630 | 500 | 42445 | 31758,357 | 85260,991 | 63277,1 || | Развитие | | | | | | | | || | материально- | | | | | | | | || | технической базы | | | | | | | | || | сферы культуры, | | | | | | | | || | внедрение | | | | | | | | || | инновационных | | | | | | | | || | технологий | | | | | | | | || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | ОБ | 210509,193 | 16585 | 14685 | 500 | 33245 | 25726,193 | 78891,9 | 40876,1 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | МБ | 63160,755 | 10213,5 | 8945 | 0 | 9200 | 6032,164 | 6369,091 | 22401 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| 6 | Задача 2. | 105281,672 | 8800 | 12900 | 17911,7 | 9350 | 14569,972 | 6550 | 35200 || | Обеспечение | | | | | | | | || | сохранности | | | | | | | | || | и рационального | | | | | | | | || | использования | | | | | | | | || | культурного | | | | | | | | || | и исторического | | | | | | | | || | наследия, | | | | | | | | || | музейных, | | | | | | | | || | библиотечных и | | | | | | | | || | архивных фондов | | | | | | | | || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | ОБ | 88349,672 | 8100 | 11400 | 17179,7 | 9350 | 14569,972 | 6550 | 21200 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | МБ | 732 | 0 | 0 | 732 | 0 | 0 | 0 | 0 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | Внб | 16200 | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 |+-----+------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| 7 | ВСЕГО | 1012434,828 | 36888,5 | 39735 | 94197,7 | 145039,1 | 162139,477 | 245436,891 | 288998,16 || | ПО ПРОГРАММЕ | | | | | | | | || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | ОБ | 932292,073 | 25975 | 29240 | 93465,7 | 135839,1 | 156107,313 | 239067,8 | 252597,16 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | МБ | 63942,755 | 10213,5 | 8995 | 732 | 9200 | 6032,164 | 6369,091 | 22401 || +------------------------+----------------+----------+----------+----------+------------+--------------+--------------+--------------+| | Внб | 16200 | 700 | 1500 | 0 | 0 | 0 | 0 | 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 || | | | ассигнований | (2007-2013 годы)" || | | | 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 Калининградской области на участие в культурной жизни, || гармонизация межнациональных и этнокультурных отношений |+------------------------------------------------------------------------------------------------------------------------------------------------------------------------+| Задача 1. Обеспечение выравнивания доступа различных групп населения Калининградской области к культурным ценностям || и информационным ресурсам, создание благоприятных условий для реализации творческого потенциала населения || Калининградской области |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 1 | Реализация творческих | 67504,487 | 4000 | 0 | 0 | 0 | 7343,3 | 5130 | 19259,541 | 16571,646 | 19200 || | программ, посвященных | | | | | | | | | | || | государственным | | | | | | | | | | || | праздникам, памятным | | | | | | | | | | || | датам | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 67504,487 | 4000 | 0 | 0 | 0 | 7343,3 | 5130 | 19259,541 | 16571,646 | 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 | 5695 | 300 | 330 | 0 | 0 | 450 | 450 | 3095 | 100 | 1600 || | энциклопедической, | | | | | | | | | | || | справочной, | | | | | | | | | | || | библиографической | | | | | | | | | | || | литературы, создание | | | | | | | | | | || | тематических баз данных | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 5695 | 300 | 330 | 0 | 0 | 450 | 450 | 3095 | 100 | 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 | 1650 | 0 | 0 | 0 | 0 | 0 | 250 | 200 | 200 | 1000 || | экспозиций музеев, в | | | | | | | | | | || | том числе приобретение | | | | | | | | | | || | музейных предметов | | | | | | | | | | || | и изобразительной | | | | | | | | | | || | продукции | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1650 | 0 | 0 | 0 | 0 | 0 | 250 | 200 | 200 | 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 областных | 12815,5 | 2400 | 2590 | 0 | 0 | 1325,5 | 1050 | 4140 | 1800 | 4500 || | и международных | | | | | | | | | | || | художественных | | | | | | | | | | || | выставок, музейных | | | | | | | | | | || | проектов, пленэров | | | | | | | | | | || | с участием | | | | | | | | | | || | профессиональных | | | | | | | | | | || | и самодеятельных | | | | | | | | | | || | художников, издание | | | | | | | | | | || | альбомов, каталогов | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 12815,5 | 2400 | 2590 | 0 | 0 | 1325,5 | 1050 | 4140 | 1800 | 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 | 15376,061 | 0 | 0 | 0 | 0 | 851,7 | 2868,5 | 5171,607 | 4684,254 | 1800 || | "Музыкальный экспресс", | | | | | | | | | | || | организация концертных | | | | | | | | | | || | программ и праздников, | | | | | | | | | | || | выступлений музыкальных | | | | | | | | | | || | групп, творческих | | | | | | | | | | || | коллективов и артистов | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 15376,061 | 0 | 0 | 0 | 0 | 851,7 | 2868,5 | 5171,607 | 4684,254 | 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 церемонии | 7000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2000 | 3000 || | вручения премий | | | | | | | | | | || | Калининградской области | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 7000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2000 | 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 | 1607,7 | 0 | 0 | 0 | 0 | 707,7 | 0 | 0 | 100 | 800 || | торжественной церемонии | | | | | | | | | | || | присуждения звания | | | | | | | | | | || | "Почетный гражданин | | | | | | | | | | || | Калининградской | | | | | | | | | | || | области" | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1607,7 | 0 | 0 | 0 | 0 | 707,7 | 0 | 0 | 100 | 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 | 2350 | 0 | 0 | 0 | 0 | 0 | 150 | 700 | 500 | 1000 || | презентационной | | | | | | | | | | || | и рекламной продукции | | | | | | | | | | || | в рамках "календаря | | | | | | | | | | || | культурных событий" | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 2350 | 0 | 0 | 0 | 0 | 0 | 150 | 700 | 500 | 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 | 8942 | 2200 | 2370 | 0 | 0 | 742 | 400 | 4500 | 1300 | 2000 || | творческих коллективов, | | | | | | | | | | || | исполнителей | | | | | | | | | | || | и специалистов | | | | | | | | | | || | сферы культуры | | | | | | | | | | || | в международных, | | | | | | | | | | || | всероссийских | | | | | | | | | | || | и межрегиональных | | | | | | | | | | || | фестивалях, конкурсах, | | | | | | | | | | || | выставках, семинарах, | | | | | | | | | | || | конференциях, "круглых | | | | | | | | | | || | столах", мастер-классах | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 8942 | 2200 | 2370 | 0 | 0 | 742 | 400 | 4500 | 1300 | 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 | 18180 | 2000 | 2160 | 0 | 0 | 4700 | 3380 | 3100 | 0 | 7000 || | спектаклей | | | | | | | | | | || | и концертных программ | | | | | | | | | | || | профессиональными | | | | | | | | | | || | театрально-концертными | | | | | | | | | | || | коллективами | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 18180 | 2000 | 2160 | 0 | 0 | 4700 | 3380 | 3100 | 0 | 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 | 5769,3 | 1000 | 1080 | 0 | 0 | 1389,3 | 1080 | 3300 | 0 | 0 || | проектов и инициатив, | | | | | | | | | | || | имеющих некоммерческий | | | | | | | | | | || | инновационный характер, | | | | | | | | | | || | софинансирование | | | | | | | | | | || | международных проектов | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 5769,3 | 1000 | 1080 | 0 | 0 | 1389,3 | 1080 | 3300 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | 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 | 1030 | 800 | 860 | 0 | 0 | 0 | 300 | 730 | 0 | 0 || | на поддержку творческой | | | | | | | | | | || | деятельности, | | | | | | | | | | || | творческой молодежи | | | | | | | | | | || | и народного творчества | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1030 | 800 | 860 | 0 | 0 | 0 | 300 | 730 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 14 | Конкурс творческих | 9000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 | 5000 || | проектов и инициатив, | | | | | | | | | | || | имеющих некоммерческий | | | | | | | | | | || | инновационный характер | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 9000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 | 5000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 15 | Проведение фестивалей, | 101393,4 | 26900 | 27565 | 0 | 0 | 10834,8 | 17345,3 | 19063,3 | 34150 | 20000 || | конкурсов и культурных | | | | | | | | | | || | акций | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 101393,4 | 26900 | 27565 | 0 | 0 | 10834,8 | 17345,3 | 19063,3 | 34150 | 20000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 16 | Проведение областного | 6235 | 200 | 215 | 0 | 0 | 200 | 250 | 3005 | 2100 | 680 || | смотра-конкурса | | | | | | | | | | || | культурно-досуговых | | | | | | | | | | || | учреждений и библиотек | | | | | | | | | | || | "Обновление" | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 6235 | 200 | 215 | 0 | 0 | 200 | 250 | 3005 | 2100 | 680 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 17 | Организация гастролей | 3000 | 600 | 650 | 0 | 0 | 1000 | 400 | 0 | 0 | 1600 || | театров и музыкальных | | | | | | | | | | || | коллективов | | | | | | | | | | || | в муниципальных | | | | | | | | | | || | образованиях | | | | | | | | | | || | Калининградской области | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 3000 | 600 | 650 | 0 | 0 | 1000 | 400 | 0 | 0 | 1600 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 18 | Организация презентаций | 48118,06 | 2100 | 2270 | 0 | 0 | 0 | 1754 | 3000 | 3300 | 40064,06 || | Калининградской области | | | | | | | | | | || | за рубежом, | | | | | | | | | | || | международных | | | | | | | | | | || | и межрегиональных | | | | | | | | | | || | встреч и обменов | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 48118,06 | 2100 | 2270 | 0 | 0 | 0 | 1754 | 3000 | 3300 | 40064,06 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 19 | Проведение ярмарки | 1400 | 0 | 2950 | 0 | 0 | 0 | 1400 | 0 | 0 | 0 || | народного творчества | | | | | | | | | | || | Северо-Западного | | | | | | | | | | || | региона Российской | | | | | | | | | | || | Федерации | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1400 | 0 | 2950 | 0 | 0 | 0 | 1400 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 20 | Проведение областной | 6200 | 700 | 0 | 0 | 0 | 1500 | 0 | 2200 | 0 | 2500 || | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 21 | Поддержка молодых | 8440,5 | 300 | 325 | 0 | 0 | 1378,1 | 762,4 | 1000 | 1300 | 4000 || | дарований (исполнителей | | | | | | | | | | || | и коллективов), | | | | | | | | | | || | обеспечение их участия | | | | | | | | | | || | в фестивалях, конкурсах | | | | | | | | | | || | и других мероприятиях, | | | | | | | | | | || | прием одаренных детей | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 8440,5 | 300 | 325 | 0 | 0 | 1378,1 | 762,4 | 1000 | 1300 | 4000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 22 | Проведение областных | 2906 | 200 | 215 | 0 | 0 | 346 | 460 | 300 | 300 | 1500 || | конкурсов творчества | | | | | | | | | | || | молодых исполнителей | | | | | | | | | | || | и педагогического | | | | | | | | | | || | мастерства | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 2906 | 200 | 215 | 0 | 0 | 346 | 460 | 300 | 300 | 1500 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 23 | Организация летней | 4669,6 | 300 | 325 | 0 | 0 | 673,6 | 700 | 796 | 1500 | 1000 || | творческой школы | | | | | | | | | | || | для одаренных детей | | | | | | | | | | || | "Балтийская палитра" | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 4669,6 | 300 | 325 | 0 | 0 | 673,6 | 700 | 796 | 1500 | 1000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 24 | Проведение | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 900 | 0 || | торжественной церемонии | | | | | | | | | | || | "Одаренные дети - | | | | | | | | | | || | надежда России" | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 900 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 25 | Проведение церемоний | 3065 | 0 | 0 | 0 | 0 | 0 | 0 | 3065 | 0 | 0 || | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 26 | Подготовка | 4360 | 0 | 0 | 500 | 520 | 680 | 660 | 580 | 700 | 720 || | реставраторов | | | | | | | | | | || | и специалистов | | | | | | | | | | || | в сфере культуры | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 4360 | 0 | 0 | 500 | 520 | 680 | 660 | 580 | 700 | 720 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 27 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 28 | Подготовка и реализация | 1000 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 | 0 || | проекта "Создание | | | | | | | | | | || | единой информационной | | | | | | | | | | || | сети государственных | | | | | | | | | | || | и муниципальных | | | | | | | | | | || | учреждений культуры" | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 29 | Реализация проектов | 3040 | 0 | 0 | 600 | 1200 | 0 | 240 | 0 | 400 | 600 || | "Открытая | | | | | | | | | | || | информационная | | | | | | | | | | || | библиотека" на базе | | | | | | | | | | || | областных библиотек | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 3040 | 0 | 0 | 600 | 1200 | 0 | 240 | 0 | 400 | 600 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 30 | Реализация проектов | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 || | "Модельные сельские | | | | | | | | | | || | библиотеки", в том | | | | | | | | | | || | числе: | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Краснознаменский | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 200 | 0 | 0 | 0 | 0 | 0 | 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 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Правдинский район | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 200 | 0 | 0 | 0 | 0 | 0 | 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 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Гурьевский район | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 200 | 0 | 0 | 0 | 0 | 0 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 31 | Создание электронного | 11000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 5000 | 4000 || | архива | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 11000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 5000 | 4000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 32 | Внедрение | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 360 | 0 || | в музеях систем | | | | | | | | | | || | автоматизированного | | | | | | | | | | || | учета фондов | | | | | | | | | | || | и формирование | | | | | | | | | | || | тематических баз | | | | | | | | | | || | данных, в том числе | | | | | | | | | | || | комплексной | | | | | | | | | | || | автоматизированной | | | | | | | | | | || | музейной информационной | | | | | | | | | | || | системы | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 360 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 33 | Создание мультимедийных | 350 | 0 | 0 | 0 | 350 | 0 | 0 | 0 | 0 | 0 || | кинотеатров | | | | | | | | | | || | с организацией | | | | | | | | | | || | спутниковой системы | | | | | | | | | | || | "Культура Ком Сат", | | | | | | | | | | || | "Кино Ком Сат" | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 300 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 50 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 34 | Проведение семинаров, | 8830 | 1050 | 1130 | 0 | 0 | 900 | 630 | 2050 | 3550 | 1700 || | научно-практических | | | | | | | | | | || | конференций, экспертиз | | | | | | | | | | || | и др. | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 8830 | 1050 | 1130 | 0 | 0 | 900 | 630 | 2050 | 3550 | 1700 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 35 | Организация творческих | 1897 | 550 | 580 | 0 | 0 | 490 | 200 | 200 | 0 | 1007 || | лабораторий для | | | | | | | | | | || | специалистов сферы | | | | | | | | | | || | культуры | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1897 | 550 | 580 | 0 | 0 | 490 | 200 | 200 | 0 | 1007 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 36 | Поддержка творческих | 187,5 | 0 | 0 | 0 | 0 | 187,5 | 0 | 0 | 0 | 0 || | проектов | | | | | | | | | | || | в муниципальных | | | | | | | | | | || | образованиях | | | | | | | | | | || | Калининградской области | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 187,5 | 0 | 0 | 0 | 0 | 187,5 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 37 | Проведение | 1400 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 300 | 1000 || | социологических | | | | | | | | | | || | исследований с целью | | | | | | | | | | || | оценки качества | | | | | | | | | | || | и доступности | | | | | | | | | | || | государственных | | | | | | | | | | || | (муниципальных) услуг | | | | | | | | | | || | в сфере культуры | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1400 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 300 | 1000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 38 | Итого по задаче 1 | 380917,508 | - | - | 1290 | 3205 | 37629,9 | 41510,2 | 84295,448 | 85715,9 | 127271,06 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 380867,508 | - | - | 1290 | 3155 | 37629,9 | 41510,2 | 84295,448 | 85715,9 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 39 | Проведение героико- | 5182 | 590 | 635 | 0 | 0 | 750 | 782 | 650 | 1600 | 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 | 5182 | 590 | 635 | 0 | 0 | 750 | 782 | 650 | 1600 | 1400 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 40 | Проведение месячников, | 1050 | 280 | 300 | 0 | 0 | 190 | 460 | 0 | 0 | 400 || | декад воинской славы, | | | | | | | | | | || | памятных дат, | | | | | | | | | | || | посвященных истории | | | | | | | | | | || | Вооруженных Сил | | | | | | | | | | || | Российской Федерации | | | | | | | | | | || | и Отечества | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1050 | 280 | 300 | 0 | 0 | 190 | 460 | 0 | 0 | 400 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 41 | Проведение выездных | 350 | 200 | 200 | 0 | 0 | 50 | 50 | 0 | 0 | 250 || | семинаров | | | | | | | | | | || | в муниципальные | | | | | | | | | | || | образования | | | | | | | | | | || | Калининградской области | | | | | | | | | | || | с целью обмена опытом | | | | | | | | | | || | работы | | | | | | | | | | || | по патриотическому | | | | | | | | | | || | воспитанию населения | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 350 | 200 | 200 | 0 | 0 | 50 | 50 | 0 | 0 | 250 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 42 | Обеспечение участия | 394,1 | 415 | 440 | 0 | 0 | 0 | 144,1 | 0 | 0 | 250 || | ветеранов | | | | | | | | | | || | и представителей | | | | | | | | | | || | региональных | | | | | | | | | | || | общественных | | | | | | | | | | || | организаций | | | | | | | | | | || | во всероссийских, | | | | | | | | | | || | международных | | | | | | | | | | || | и межрегиональных | | | | | | | | | | || | конференциях, | | | | | | | | | | || | семинарах, в том числе | | | | | | | | | | || | в военном параде | | | | | | | | | | || | на Красной площади | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 394,1 | 415 | 440 | 0 | 0 | 0 | 144,1 | 0 | 0 | 250 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 43 | Проведение мероприятий, | 12150 | 0 | 0 | 0 | 0 | 2500 | 4650 | 0 | 0 | 5000 || | посвященных | | | | | | | | | | || | празднованию Дня Победы | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 12150 | 0 | 0 | 0 | 0 | 2500 | 4650 | 0 | 0 | 5000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 44 | Проведение народных | 3562,7 | 300 | 320 | 0 | 0 | 320 | 270 | 1172,7 | 1200 | 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 | 3562,7 | 300 | 320 | 0 | 0 | 320 | 270 | 1172,7 | 1200 | 600 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 45 | Проведение | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 || | патриотической акции | | | | | | | | | | || | "Мы помним, | | | | | | | | | | || | мы гордимся!" | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 200 | 0 | 0 | 0 | 0 | 0 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 46 | Проведение Дней | 1850 | 400 | 430 | 0 | 0 | 250 | 250 | 350 | 500 | 500 || | славянской письменности | | | | | | | | | | || | и культуры | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1850 | 400 | 430 | 0 | 0 | 250 | 250 | 350 | 500 | 500 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 47 | Проведение Дня семьи, | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 || | любви и верности | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 48 | Издание художественной, | 11912 | 2050 | 2200 | 0 | 0 | 664,2 | 2247,8 | 2000 | 2000 | 5000 || | патриотической и | | | | | | | | | | || | историко-краеведческой | | | | | | | | | | || | литературы | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 11912 | 2050 | 2200 | 0 | 0 | 664,2 | 2247,8 | 2000 | 2000 | 5000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 49 | Организация областных | 560 | 340 | 360 | 0 | 0 | 160 | 100 | 0 | 0 | 300 || | смотров-конкурсов | | | | | | | | | | || | народного творчества | | | | | | | | | | || | и патриотических | | | | | | | | | | || | фестивалей | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 560 | 340 | 360 | 0 | 0 | 160 | 100 | 0 | 0 | 300 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 50 | Организация поисковых | 500 | 350 | 375 | 0 | 0 | 100 | 100 | 0 | 0 | 300 || | работ в местах боевых | | | | | | | | | | || | действий во время | | | | | | | | | | || | Великой Отечественной | | | | | | | | | | || | войны и увековечение | | | | | | | | | | || | памяти павших при | | | | | | | | | | || | защите Отечества | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 500 | 350 | 375 | 0 | 0 | 100 | 100 | 0 | 0 | 300 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 51 | Информирование | 166444 | 960 | 1020 | 0 | 0 | 22741 | 32350 | 27343 | 35010 | 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 | 166444 | 960 | 1020 | 0 | 0 | 22741 | 32350 | 27343 | 35010 | 49000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 52 | Реализация мероприятий, | 50 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 || | посвященных 200-летию | | | | | | | | | | || | Отечественной войны | | | | | | | | | | || | 1812 года | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 50 | 0 | 0 | 0 | 0 | 0 | 50 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 53 | Информирование граждан | 25500 | | | | | | | | 25500 | || | через средства массовой | | | | | | | | | | || | информации о решении | | | | | | | | | | || | вопросов, связанных с | | | | | | | | | | || | социально-экономическим | | | | | | | | | | || | развитием | | | | | | | | | | || | Калининградской области | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 25500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25500 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 54 | Подготовка и издание | 400,9 | 0 | 0 | 0 | 0 | 400,9 | 0 | 0 | 0 | 0 || | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 55 | Поддержка социальных | 20000 | 0 | 0 | 0 | 0 | 10000 | 10000 | 0 | 0 | 0 || | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 56 | Организация визитов | 350 | 220 | 270 | 0 | 0 | 30 | 70 | 0 | 0 | 250 || | делегаций общественных | | | | | | | | | | || | организаций | | | | | | | | | | || | Калининградской области | | | | | | | | | | || | с целью укрепления | | | | | | | | | | || | дружеских связей | | | | | | | | | | || | с приграничными | | | | | | | | | | || | государствами | | | | | | | | | | || | и Республикой Беларусь | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 350 | 220 | 270 | 0 | 0 | 30 | 70 | 0 | 0 | 250 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 57 | Мероприятия | 210 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 0 | 0 || | по сохранению | | | | | | | | | | || | и развитию самобытной | | | | | | | | | | || | казачьей культуры | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 210 | 0 | 0 | 0 | 0 | 0 | 210 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 58 | Проведение комплекса | 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | 0 || | мер (в том числе | | | | | | | | | | || | выплата премий), | | | | | | | | | | || | направленных на | | | | | | | | | | || | выявление лучших | | | | | | | | | | || | авторов информационных | | | | | | | | | | || | материалов, размещенных | | | | | | | | | | || | в средствах массовой | | | | | | | | | | || | информации в 2011 году | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 59 | Итого по задаче 2 | 252565,7 | - | - | 0 | 0 | 38156,1 | 51733,9 | 31515,7 | 67910 | 63250 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 252565,7 | - | - | 0 | 0 | 38156,1 | 51733,9 | 31515,7 | 67910 | 63250 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 60 | ВСЕГО ЦЕЛЬ 1 | 633483,208 | - | - | 1290 | 3205 | 75786 | 93244,1 | 115811,148 | 153625,9 | 190521,06 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 633433,208 | - | - | 1290 | 3155 | 75786 | 93244,1 | 115811,148 | 153625,9 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 61 | Материально-техническое | 37369,244 | 0 | 0 | 3276 | 2680 | 500 | 4545,0 | 3711,6 | 5331,644 | 17325 || | обеспечение | | | | | | | | | | || | государственных | | | | | | | | | | || | и муниципальных | | | | | | | | | | || | учреждений культуры, | | | | | | | | | | || | в том числе: | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 29053,244 | 0 | 0 | 2200 | 1565 | 500 | 4545,0 | 3711,6 | 5331,644 | 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 "Город | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1200 | 0 || | Калининград" | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1200 | 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 городской | 950 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 700 || | 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 городской | 1170 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 835 || | 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 муниципальный | 805 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 635 || | 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 муниципальный | 1000 | 0 | 0 | 250 | 125 | 0 | 0 | 0 | 0 | 625 || | 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 | 2130 | 0 | 0 | 330 | 0 | 0 | 0 | 0 | 800 | 1000 || | муниципальный район | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1600 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 800 | 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 муниципальный | 835 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 500 || | 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 муниципальный | 1076 | 0 | 0 | 326 | 0 | 0 | 0 | 0 | 0 | 750 || | 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 городской | 1300 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 800 || | 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 городской | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 || | 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 район | 1312,18 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 112,18 | 1000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 712,18 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 112,18 | 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 | 589,464 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 79,464 | 340 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 379,464 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 79,464 | 200 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 210 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 140 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Государственные | 15012,6 | 0 | 0 | 590 | 165 | 500 | 4545,0 | 3672,6 | 3140 | 2400 || | учреждения культуры | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 15012,6 | 0 | 0 | 590 | 165 | 500 | 4545,0 | 3672,6 | 3140 | 2400 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 62 | Приобретение | 13200 | 0 | 0 | 0 | 1500 | 0 | 2400 | 0 | 5300 | 4000 || | автотранспорта | | | | | | | | | | || | для государственных | | | | | | | | | | || | и муниципальных | | | | | | | | | | || | учреждений культуры | | | | | | | | | | || | в целях обслуживания | | | | | | | | | | || | населенных пунктов, | | | | | | | | | | || | не имеющих стационарных | | | | | | | | | | || | учреждений культуры, | | | | | | | | | | || | в том числе: | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 11400 | 0 | 0 | 0 | 800 | 0 | 1300 | 0 | 5300 | 4000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 1800 | 0 | 0 | 0 | 700 | 0 | 1100 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Городской округ "Город | 3800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3800 | 0 || | Калининград" | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 3800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3800 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Неманский муниципальный | 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 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Гусевский муниципальный | 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 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | 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 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 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | 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 муниципальный | 700 | 0 | 0 | 0 | 700 | 0 | 0 | 0 | 0 | 0 || | 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 муниципальный | 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 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | 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 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Государственные | 5500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | 4000 || | учреждения культуры | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 5500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | 4000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 63 | Приобретение | 42910 | 0 | 0 | 2445 | 3225 | 0 | 32740 | 0 | 600 | 3900 || | музыкальных | | | | | | | | | | || | инструментов, | | | | | | | | | | || | в том числе: | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 33007,5 | 0 | 0 | 1507,5 | 2000 | 0 | 25000 | 0 | 600 | 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 "Город | 6860 | 0 | 0 | 0 | 0 | 0 | 6860 | 0 | 0 | 0 || | 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 городской | 213,5 | 0 | 0 | 0 | 0 | 0 | 213,5 | 0 | 0 | 0 || | 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 городской | 2033 | 0 | 0 | 0 | 335 | 0 | 1698 | 0 | 0 | 0 || | 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 муниципальный | 3070 | 0 | 0 | 500 | 670 | 0 | 1900 | 0 | 0 | 0 || | 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 | 2836 | 0 | 0 | 0 | 0 | 0 | 2236 | 0 | 600 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 2076 | 0 | 0 | 0 | 0 | 0 | 1476 | 0 | 600 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 760 | 0 | 0 | 0 | 0 | 0 | 760 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Неманский муниципальный | 942 | 0 | 0 | 500 | 250 | 0 | 192 | 0 | 0 | 0 || | 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 муниципальный | 1265,5 | 0 | 0 | 0 | 0 | 0 | 1265,5 | 0 | 0 | || | 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 муниципальный | 973,5 | 0 | 0 | 0 | 0 | 0 | 973,5 | 0 | 0 | 0 || | 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 городской | 1052 | 0 | 0 | 0 | 0 | 0 | 1052 | 0 | 0 | 0 || | 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 городской | 292 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 | 0 || | 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 район | 952 | 0 | 0 | 0 | 0 | 0 | 952 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | 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 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Государственные | 10855,5 | 0 | 0 | 0 | 0 | 0 | 6955,5 | 0 | 0 | 3900 || | учреждения культуры | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 10855,5 | 0 | 0 | 0 | 0 | 0 | 6955,5 | 0 | 0 | 3900 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 64 | Ремонт и реконструкция | 40062,5 | 0 | 0 | 21077,5 | 16225 | 0 | 2760 | 0 | 0 | 0 || | государственных | | | | | | | | | | || | и муниципальных | | | | | | | | | | || | учреждений культуры, | | | | | | | | | | || | 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 "Город | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | 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 городской | 3060 | 0 | 0 | 1250 | 1250 | 0 | 560 | 0 | 0 | 0 || | 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 городской | 1750 | 0 | 0 | 1250 | 500 | 0 | 0 | 0 | 0 | 0 || | 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 муниципальный | 1357,5 | 0 | 0 | 857,5 | 500 | 0 | 0 | 0 | 0 | 0 || | 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 муниципальный | 1250 | 0 | 0 | 625 | 625 | 0 | 0 | 0 | 0 | 0 || | 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 муниципальный | 1330 | 0 | 0 | 830 | 500 | 0 | 0 | 0 | 0 | 0 || | 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 муниципальный | 2500 | 0 | 0 | 875 | 625 | 0 | 1000 | 0 | 0 | 0 || | 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 городской | 1100 | 0 | 0 | 600 | 500 | 0 | 0 | 0 | 0 | 0 || | 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 городской | 1080 | 0 | 0 | 480 | 600 | 0 | 0 | 0 | 0 | 0 || | 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 район | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | 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 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Государственные | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 65 | Разработка, | 135728,204 | 0 | 0 | 0 | 0 | 0 | 0 | 26246,757 | 71429,347 | 38052,1 || | корректировка | | | | | | | | | | || | проектной, сметной | | | | | | | | | | || | документации, | | | | | | | | | | || | строительство, | | | | | | | | | | || | капитальный ремонт | | | | | | | | | | || | и реконструкция | | | | | | | | | | || | государственных | | | | | | | | | | || | и муниципальных | | | | | | | | | | || | учреждений культуры, | | | | | | | | | | || | в том числе: | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 107050,949 | 0 | 0 | 0 | 0 | 0 | 0 | 20214,593 | 65060,256 | 21776,1 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 28677,255 | 0 | 0 | 0 | 0 | 0 | 0 | 6032,164 | 6369,091 | 16276 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Городской округ "Город | 45000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35000 | 10000 || | Калининград" | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 40000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35000 | 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 | 9958,33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6958,33 | 3000 || | округ | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 5674,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4174,998 | 1500 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 4283,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2783,332 | 1500 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Светловский городской | 4250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4250 || | 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 городской | 4233,911 | 0 | 0 | 0 | 0 | 0 | 0 | 1100 | 1633,911 | 1500 || | округ | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 2366,956 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 816,956 | 1000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 1866,955 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 816,955 | 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 муниципальный | 8891,959 | 0 | 0 | 0 | 0 | 0 | 0 | 4370 | 3721,959 | 800 || | район | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 6843,959 | 0 | 0 | 0 | 0 | 0 | 0 | 2622 | 3721,959 | 500 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 2048 | 0 | 0 | 0 | 0 | 0 | 0 | 1748 | 0 | 300 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Неманский муниципальный | 3468,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3468,474 | 0 || | район | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 2495,382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2495,382 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 973,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 973,092 | 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 | 2842,918 | 0 | 0 | 0 | 0 | 0 | 0 | 1452,4 | 1390,518 | 0 || | муниципальный район | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 2135,507 | 0 | 0 | 0 | 0 | 0 | 0 | 871,4 | 1264,107 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 707,411 | 0 | 0 | 0 | 0 | 0 | 0 | 581 | 126,411 | 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 муниципальный | 1271,884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1271,884 | 0 || | район | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 801,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 801,413 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 470,471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470,471 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Славский муниципальный | 11805,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11805,149 | 0 || | район | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 10606,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10606,319 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 1198,83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1198,83 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Мамоновский городской | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | 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 городской | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | 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 | 4749,952 | 0 | 0 | 0 | 0 | 0 | 0 | 2749,952 | 2000 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 3740,952 | 0 | 0 | 0 | 0 | 0 | 0 | 1740,952 | 2000 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 1009 | 0 | 0 | 0 | 0 | 0 | 0 | 1009 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Зеленоградский район | 4152,1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4152,1 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | 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 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Государственные | 15070,942 | 0 | 0 | 0 | 0 | 0 | 0 | 6191,82 | 4179,122 | 4700 || | учреждения культуры | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 15070,942 | 0 | 0 | 0 | 0 | 0 | 0 | 6191,82 | 4179,122 | 4700 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 66 | Разработка концепции | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 1400 | 0 | 0 || | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 67 | Разработка концепции | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 || | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 68 | Разработка концепций | 2600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2600 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 2600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2600 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 69 | Итого по задаче 1 | 273669,948 | - | - | 26798,5 | 23630 | 500 | 42445 | 31758,357 | 85260,991 | 63277,1 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 210509,193 | - | - | 16585 | 14685 | 500 | 33245 | 25726,193 | 78891,9 | 40876,1 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 63160,755 | - | - | 10213,5 | 8945 | 0 | 9200 | 6032,164 | 6369,091 | 22401 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| Задача 2. Обеспечение сохранности и рационального использования культурного || и исторического наследия, музейных, библиотечных и архивных фондов |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 70 | Разработка научно- | 6500 | 0 | 0 | 2000 | 2000 | 0 | 0 | 0 | 0 | 2500 || | проектной и сметной | | | | | | | | | | || | документации по | | | | | | | | | | || | объектам культурного | | | | | | | | | | || | наследия для передачи | | | | | | | | | | || | их на конкурсной основе | | | | | | | | | | || | пользователям в целях | | | | | | | | | | || | включения памятников | | | | | | | | | | || | в туристическую | | | | | | | | | | || | инфраструктуру и | | | | | | | | | | || | региональных нормативов | | | | | | | | | | || | на проведение | | | | | | | | | | || | реставрационных работ | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 6500 | 0 | 0 | 2000 | 2000 | 0 | 0 | 0 | 0 | 2500 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 71 | Разработка сметной | 45380,672 | 0 | 0 | 1000 | 2000 | 16611,7 | 8000 | 8668,972 | 3100 | 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 | 44648,672 | 0 | 0 | 1000 | 2000 | 15879,7 | 8000 | 8668,972 | 3100 | 6000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 732 | 0 | 0 | 0 | 0 | 732 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Государственные | 31841,172 | 0 | 0 | 1000 | 2000 | 5234,7 | 5837,5 | 8668,972 | 3100 | 6000 || | учреждения культуры | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 31841,172 | 0 | 0 | 1000 | 2000 | 5234,7 | 5837,5 | 8668,972 | 3100 | 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 муниципальный | 1648 | 0 | 0 | 0 | 0 | 1648 | 0 | 0 | 0 | 0 || | 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 район | 1576 | 0 | 0 | 0 | 0 | 1576 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | 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 муниципальный | 808,8 | 0 | 0 | 0 | 0 | 614 | 194,8 | 0 | 0 | 0 || | 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 городской | 2667,6 | 0 | 0 | 0 | 0 | 2033 | 634,6 | 0 | 0 | 0 || | 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 муниципальный | 208 | 0 | 0 | 0 | 0 | 208 | 0 | 0 | 0 | 0 || | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 72 | Паспортизация | 1400 | 0 | 0 | 300 | 400 | 300 | 100 | 0 | 300 | 0 || | памятников | | | | | | | | | | || | и организация | | | | | | | | | | || | историко-культурной | | | | | | | | | | || | экспертизы объектов | | | | | | | | | | || | культурного наследия | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1400 | 0 | 0 | 300 | 400 | 300 | 100 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 73 | Мониторинг объектов | 900 | 0 | 0 | 0 | 300 | 200 | 0 | 0 | 0 | 400 || | культурного наследия | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 900 | 0 | 0 | 0 | 300 | 200 | 0 | 0 | 0 | 400 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 74 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 75 | Разработка | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 || | землеустроительной | | | | | | | | | | || | документации | | | | | | | | | | || | и кадастровая оценка | | | | | | | | | | || | земель историко- | | | | | | | | | | || | культурного назначения | | | | | | | | | | || | (территорий и зон | | | | | | | | | | || | охраны памятников, | | | | | | | | | | || | в том числе | | | | | | | | | | || | археологических) | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 76 | Проведение | 1750 | 0 | 0 | 0 | 500 | 200 | 0 | 0 | 150 | 900 || | археологических | | | | | | | | | | || | исследований | | | | | | | | | | || | и музеефикация | | | | | | | | | | || | объектов, установка | | | | | | | | | | || | на объектах культурного | | | | | | | | | | || | наследия регионального | | | | | | | | | | || | значения, находящихся | | | | | | | | | | || | в областной | | | | | | | | | | || | собственности, | | | | | | | | | | || | информационных надписей | | | | | | | | | | || | и обозначений | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1750 | 0 | 0 | 0 | 500 | 200 | 0 | 0 | 150 | 900 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 77 | Разработка научной | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3000 || | документации | | | | | | | | | | || | по созданию историко- | | | | | | | | | | || | культурных территорий | | | | | | | | | | || | и заповедных зон | | | | | | | | | | || | Калининградской области | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 3000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 78 | Обеспечение сохранности | 5000 | 0 | 0 | 0 | 0 | 600 | 950 | 1450 | 0 | 2000 || | и изучение выявленных | | | | | | | | | | || | объектов культурного | | | | | | | | | | || | наследия (включая | | | | | | | | | | || | выявленные) | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 5000 | 0 | 0 | 0 | 0 | 600 | 950 | 1450 | 0 | 2000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 79 | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 80 | Техническое оснащение | 2200 | 0 | 0 | 0 | 1200 | 0 | 0 | 1000 | 0 | 0 || | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 81 | Обеспечение комплекса | 6700 | 0 | 0 | 800 | 0 | 0 | 0 | 1000 | 0 | 4900 || | мер по сохранности | | | | | | | | | | || | библиотечных, музейных | | | | | | | | | | || | и архивных фондов | | | | | | | | | | || | (установка систем | | | | | | | | | | || | пожаротушения | | | | | | | | | | || | и сигнализации) | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 6700 | 0 | 0 | 800 | 0 | 0 | 0 | 1000 | 0 | 4900 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 82 | Внедрение и развитие | 1500 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 500 | 0 || | автоматизированных | | | | | | | | | | || | технологий в музеях | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1500 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 500 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 83 | Подготовка концепций | 3000 | 0 | 0 | 1000 | 2000 | 0 | 0 | 0 | 0 | 0 || | 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 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 84 | Проведение | 22600 | 0 | 0 | 3200 | 4000 | 0 | 0 | 0 | 1400 | 14000 || | противоаварийных | | | | | | | | | | || | и консервационных работ | | | | | | | | | | || | на объектах культурного | | | | | | | | | | || | наследия с целью их | | | | | | | | | | || | сохранения и подготовки | | | | | | | | | | || | инвестиционных | | | | | | | | | | || | предложений на конкурс, | | | | | | | | | | || | в том числе: | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 6400 | 0 | 0 | 2500 | 2500 | 0 | 0 | 0 | 1400 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 16200 | 0 | 0 | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Замок "Бальга", | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | XIII в., пос. Веселое, | | | | | | | | | | || | Багратионовский | | | | | | | | | | || | 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 "Бранденбург", | 15300 | 0 | 0 | 0 | 1300 | 0 | 0 | 0 | 0 | 14000 || | 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 | 14000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Замок "Гердауэн", XIV | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | 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", XIII | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | 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", | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | XIV в., пос. Талпаки, | | | | | | | | | | || | Гвардейский 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 "Арнау", XIV в., | 4400 | 0 | 0 | 2200 | 2200 | 0 | 0 | 0 | 0 | 0 || | 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", XIV в., | 500 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 || | 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 "Георгенбург", | 1000 | 0 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 || | 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 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | "Руины Королевского | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1400 | 0 || | замка", XIV-XVIII вв., | | | | | | | | | | || | г. Калининград | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1400 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 85 | Увековечение памяти | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 || | деятелей российской | | | | | | | | | | || | истории и культуры | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 86 | Проведение | 1651 | 0 | 0 | 0 | 0 | 0 | 0 | 1651 | 0 | 0 || | государственной | | | | | | | | | | || | историко-культурной | | | | | | | | | | || | экспертизы проекта | | | | | | | | | | || | охранных зон объектов | | | | | | | | | | || | культурного наследия | | | | | | | | | | || | федерального и | | | | | | | | | | || | регионального значения | | | | | | | | | | || | Калининградской области | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1651 | 0 | 0 | 0 | 0 | 0 | 0 | 1651 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 87 | Проведение историко- | 1100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1100 | 0 || | культурной экспертизы | | | | | | | | | | || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 1100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1100 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 88 | Итого по задаче 2 | 105281,672 | - | - | 8800 | 12900 | 17911,7 | 9350 | 14569,972 | 6550 | 35200 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 88349,672 | - | - | 8100 | 11400 | 17179,7 | 9350 | 14569,972 | 6550 | 21200 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 732 | - | - | 0 | 0 | 732 | 0 | 0 | 0 | 0 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 16200 | - | - | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 89 | ВСЕГО ЦЕЛЬ 2 | 378951,62 | - | - | 35598,5 | 36530 | 18411,7 | 51795 | 46328,329 | 91810,991 | 98477,1 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 298858,865 | - | - | 24685 | 26085 | 17679,7 | 42595 | 40296,165 | 85441,9 | 62076,1 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 63892,755 | - | - | 10213,5 | 8945 | 732 | 9200 | 6032,164 | 6369,091 | 22401 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 16200 | - | - | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| 90 | ВСЕГО ПО ПРОГРАММЕ | 1012434,828 | - | - | 36888,5 | 39735 | 94197,7 | 145039,1 | 162139,477 | 245436,891 | 288998,16 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | ОБ | 932292,073 | - | - | 25975 | 29240 | 93465,7 | 135839,1 | 156107,313 | 239067,8 | 252597,16 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | МБ | 63942,755 | - | - | 10213,5 | 8995 | 732 | 9200 | 6032,164 | 6369,091 | 22401 || +----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+| | Внб | 16200 | - | - | 700 | 1500 | 0 | 0 | 0 | 0 | 14000 |+-----+----------------------------------+----------------+---------+----------+----------+-------+----------+-------------+--------------+--------------+---------------+ Получатели средств областного бюджета по мероприятиям, проводимым в 2012 году Таблица 7+-----+-------+----------------------------------------+-------------+-----------------------------------------+| N | N | Наименование | Сумма | Получатель средств || п/п | стро- | мероприятия | (тыс. | областного бюджета || | ки | | руб.) | и субсидий на иные цели |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 1 | 2 | 3 | 4 | 5 |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| Цель 1. Обеспечение права жителей Калининградской области на участие || в культурной жизни, гармонизация межнациональных и этнокультурных отношений |+--------------------------------------------------------------------------------------------------------------+| Задача 1. Обеспечение выравнивания доступа различных групп населения || к культурным ценностям и информационным ресурсам, создание благоприятных || условий для реализации творческого потенциала населения || Калининградской области |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 1 | 1 | Реализация творческих | 16571,646 | || | | программ, посвященных | | || | | государственным праздникам, | | || | | памятным датам, | | || | | в том числе: | | || | +----------------------------------------+-------------+-----------------------------------------+| | | мероприятия, посвященные | 1100 | Государственное автономное || | | Дню защитника Отечества | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | мероприятия, посвященные | 1100 | Государственное автономное || | | Международному женскому дню | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ || | +----------------------------------------+-------------+-----------------------------------------+| | | мероприятия, посвященные | 4000 | Государственное автономное || | | Дню Победы | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | мероприятия, посвященные | 200 | Государственное автономное || | | Дню Военно-Морского Флота | | учреждение Калининградской || | | России | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | мероприятие "Пушкинский | 50 | Государственное бюджетное || | | день России" | | учреждение культуры || | | | | "Калининградская областная || | | | | научная библиотека" || | +----------------------------------------+-------------+-----------------------------------------+| | | мероприятие "День работника | 800 | Государственное автономное || | | культуры России" | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ || | +----------------------------------------+-------------+-----------------------------------------+| | | новогодние мероприятия | 1500 | Государственное автономное || | | | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | мероприятия, посвященные | 4000 | Государственное автономное || | | 200-летию Отечественной | | учреждение Калининградской || | | войны 1812 года | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | мероприятия, посвященные | 500 | Государственное автономное || | | 1150-летию Российской | | учреждение Калининградской || | | государственности | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | мероприятия по поздравлению | 3321,646 | Государственное автономное || | | граждан Калининградской | | учреждение Калининградской || | | области в связи | | области "Центр культурных || | | с государственными | | программ" || | | и профессиональными | | || | | праздниками, памятными | | || | | и историческими датами | | |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 2 | 2 | Издание энциклопедической, | 100 | || | | справочной, | | || | | библиографической | | || | | литературы, создание | | || | | тематических баз данных, | | || | | в том числе: | | || | +----------------------------------------+-------------+-----------------------------------------+| | | создание сводного каталога | 100 | Государственное бюджетное || | | библиотек России | | учреждение культуры || | | | | "Калининградская областная || | | | | научная библиотека" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 3 | 3 | Создание новых экспозиций | 200 | Государственное бюджетное || | | музеев, в том числе | | учреждение культуры || | | приобретение музейных | | "Калининградский областной || | | предметов и изобразительной | | музей "Художественная || | | продукции | | галерея" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 4 | 4 | Организация областных | 1800 | || | | и международных | | || | | художественных выставок, | | || | | музейных проектов, пленэров | | || | | с участием профессиональных | | || | | и самодеятельных | | || | | художников, издание | | || | | альбомов, каталогов, | | || | | в том числе: | | || | +----------------------------------------+-------------+-----------------------------------------+| | | художественный проект | 150 | Государственное бюджетное || | | "Музейная ночь, или | | учреждение культуры || | | Искусство вместо сна" | | "Калининградский областной || | | | | музей янтаря" || | +----------------------------------------+-------------+-----------------------------------------+| | | участие в Национальном | 500 | Государственное бюджетное || | | международном салоне | | учреждение культуры || | | декоративно-прикладного | | "Калининградский областной || | | искусства в Лувре | | музей янтаря" || | +----------------------------------------+-------------+-----------------------------------------+| | | выставка "Игральные карты в | 300 | Государственное бюджетное || | | русской культуре 17-19 вв." | | учреждение культуры || | | (160 карточных колод, | | "Калининградский областной || | | живопись, графика) | | музей "Художественная || | | из фондов Ивановского | | галерея" || | | областного художественного | | || | | музея | | || | +----------------------------------------+-------------+-----------------------------------------+| | | выставка из музея им. | 350 | Государственное бюджетное || | | Н.К. Рериха, посвященная | | учреждение культуры || | | Дню культуры (60 работ | | "Калининградский областной || | | Н.К. Рериха, фотографии | | музей "Художественная || | | памятников культуры) | | галерея" || | +----------------------------------------+-------------+-----------------------------------------+| | | выставка икон из | 500 | Государственное бюджетное || | | Ветковского музея | | учреждение культуры || | | "Беларусь" | | "Калининградский областной || | | | | историко-художественный || | | | | музей" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 5 | 5 | Проведение акции | 4684,254 | Государственное автономное || | | "Музыкальный экспресс", | | учреждение Калининградской || | | организация концертных | | области "Центр культурных || | | программ, выступлений | | программ" || | | музыкальных групп, | | || | | творческих коллективов | | || | | и артистов | | |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 6 | 7 | Проведение церемонии | 2000 | Государственное автономное || | | вручения премий | | учреждение Калининградской || | | Калининградской области | | области "Центр культурных || | | | | программ" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 7 | 8 | Проведение торжественной | 100 | Государственное автономное || | | церемонии присуждения | | учреждение Калининградской || | | звания "Почетный гражданин | | области "Центр культурных || | | Калининградской области" | | программ" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 8 | 9 | Изготовление | 500 | Государственное автономное || | | презентационной и рекламной | | учреждение Калининградской || | | продукции в рамках | | области "Центр культурных || | | календаря культурных | | программ" || | | событий | | |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 9 | 10 | Обеспечение участия | 1300 | Государственное автономное || | | творческих коллективов, | | учреждение Калининградской || | | исполнителей и специалистов | | области "Центр культурных || | | сферы культуры | | программ" || | | в международных, | | || | | всероссийских и | | || | | межрегиональных фестивалях, | | || | | конкурсах, выставках, | | || | | семинарах, конференциях, | | || | | "круглых столах", | | || | | мастер-классах | | |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 10 | 14 | Конкурс творческих проектов | 4000 | Агентство главного || | | и инициатив, имеющих | | распорядителя средств || | | некоммерческий | | бюджета Калининградской || | | инновационный характер | | области |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 11 | 15 | Проведение фестивалей, | 34150 | || | | конкурсов и культурных | | || | | акций, в том числе: | | || | +----------------------------------------+-------------+-----------------------------------------+| | | фестиваль "Шедевры хоровой | 400 | Государственное бюджетное || | | и симфонической музыки | | учреждение культуры || | | в Кафедральном соборе" | | "Кафедральный собор" || | +----------------------------------------+-------------+-----------------------------------------+| | | международный фестиваль | 11800 | Государственное автономное || | | искусств "Балтийские | | учреждение Калининградской || | | сезоны" | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | международный кинофестиваль | 2000 | Государственное автономное || | | "Балтийские дебюты" | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | международный фестиваль | 1500 | Государственное бюджетное || | | "Русская музыка на Балтике" | | учреждение культуры || | | | | "Калининградская областная || | | | | филармония" || | +----------------------------------------+-------------+-----------------------------------------+| | | международный фестиваль | 200 | Государственное бюджетное || | | бардовской песни | | учреждение культуры || | | "Балтийская Ухана" | | "Областной дом народного || | | | | творчества" || | +----------------------------------------+-------------+-----------------------------------------+| | | международный фестиваль для | 500 | Государственное бюджетное || | | детей и юношества | | учреждение культуры || | | "Музыкальная весна" | | "Калининградская областная || | | | | филармония" || | +----------------------------------------+-------------+-----------------------------------------+| | | международный фестиваль | 250 | Государственное бюджетное || | | современного танца | | учреждение культуры || | | | | "Областной центр культуры || | | | | молодежи" || | +----------------------------------------+-------------+-----------------------------------------+| | | международный фестиваль | 1000 | Государственное автономное || | | "Орган+" | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | мероприятия в рамках | 200 | Государственное бюджетное || | | Программы по поддержке | | учреждение культуры || | | и развитию чтения | | "Калининградская областная || | | в Калининградской области | | научная библиотека" || | +----------------------------------------+-------------+-----------------------------------------+| | | цикл философских чтений | 100 | Государственное бюджетное || | | "Живая классика" | | учреждение культуры || | | | | "Кафедральный собор" || | +----------------------------------------+-------------+-----------------------------------------+| | | Дни литературы в | 400 | Государственное автономное || | | Калининградской области | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | "День селедки" | 350 | Государственное автономное || | | | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | "Неделя детской книги" | 100 | Государственное бюджетное || | | | | учреждение культуры || | | | | "Калининградская областная || | | | | детская библиотека || | | | | им. А.П. Гайдара" || | +----------------------------------------+-------------+-----------------------------------------+| | | областной конкурс молодых | 250 | Государственное бюджетное || | | исполнителей эстрадной | | учреждение культуры || | | песни "Надежда" | | "Областной Дом народного || | | | | творчества" || | +----------------------------------------+-------------+-----------------------------------------+| | | международный фестиваль | 600 | Государственное бюджетное || | | "Джаз в филармонии" | | учреждение культуры || | | | | "Калининградская областная || | | | | филармония" || | +----------------------------------------+-------------+-----------------------------------------+| | | международный конкурс юных | 150 | Областное государственное || | | джазовых исполнителей | | бюджетное образовательное || | | "Калининград Сити Джаз" | | учреждение дополнительного || | | | | профессионального || | | | | образования (повышения || | | | | квалификации) специалистов || | | | | культуры и искусства || | | | | "Образовательно-методический || | | | | центр" || | +----------------------------------------+-------------+-----------------------------------------+| | | фестиваль "Территория мира" | 10000 | Государственное автономное || | | | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | фестиваль "Лето с книгой" | 200 | Государственное бюджетное || | | | | учреждение культуры || | | | | "Калининградская областная || | | | | детская библиотека || | | | | им. А.П. Гайдара" || | +----------------------------------------+-------------+-----------------------------------------+| | | музыкальный проект | 3000 | Государственное автономное || | | "Ноктюрн" | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | международный музыкальный | 250 | Государственное бюджетное || | | фестиваль "Бахослужение" | | учреждение культуры || | | | | "Калининградская областная || | | | | филармония" || | +----------------------------------------+-------------+-----------------------------------------+| | | фестиваль театров кукол | 900 | Государственное бюджетное || | | "Петровский балаган" | | учреждение культуры || | | | | "Калининградский областной || | | | | театр кукол" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 12 | 16 | Проведение областного | 2100 | Государственное автономное || | | смотра-конкурса | | учреждение Калининградской || | | культурно-досуговых | | области "Центр культурных || | | учреждений и библиотек | | программ" || | | "Обновление" | | |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 13 | 18 | Организация презентаций | 3300 | Государственное автономное || | | Калининградской области | | учреждение Калининградской || | | за рубежом, международных | | области "Центр культурных || | | и межрегиональных встреч | | программ" || | | и обменов | | |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 14 | 21 | Поддержка "молодых | 1300 | Областное государственное || | | дарований" (исполнителей | | бюджетное образовательное || | | и коллективов), обеспечение | | учреждение дополнительного || | | их участия в фестивалях, | | профессионального || | | конкурсах и других | | образования (повышения || | | мероприятиях, прием | | квалификации) специалистов || | | одаренных детей | | культуры и искусства || | | (коллективов, исполнителей) | | "Образовательно-методический || | | для участия в творческих | | центр" || | | мероприятиях в | | || | | Калининградской области | | |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 15 | 22 | Проведение областных | 300 | Областное государственное || | | конкурсов творчества | | бюджетное образовательное || | | молодых исполнителей и | | учреждение дополнительного || | | педагогического мастерства | | профессионального || | | | | образования (повышения || | | | | квалификации) специалистов || | | | | культуры и искусства || | | | | "Образовательно-методический || | | | | центр" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 16 | 23 | Организация летней | 1500 | Областное государственное || | | творческой школы для | | бюджетное образовательное || | | одаренных детей "Балтийская | | учреждение дополнительного || | | палитра" | | профессионального || | | | | образования (повышения || | | | | квалификации) специалистов || | | | | культуры и искусства || | | | | "Образовательно-методический || | | | | центр" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 17 | 24 | Проведение торжественной | 900 | Государственное автономное || | | церемонии "Одаренные дети - | | учреждение Калининградской || | | надежда России" | | области "Центр культурных || | | | | программ" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 18 | 26 | Подготовка реставраторов | 700 | || | | и специалистов в сфере | | || | | культуры, в том числе: | | || | +----------------------------------------+-------------+-----------------------------------------+| | | подготовка специалистов | 200 | Государственное бюджетное || | | в области реставрации | | учреждение культуры || | | памятников истории | | "Научно-производственный || | | и культуры | | центр по учету, охране || | | | | и реставрации памятников || | | | | истории и культуры || | | | | Калининградской области" || | +----------------------------------------+-------------+-----------------------------------------+| | | подготовка специалистов | 500 | Агентство главного || | | высшей квалификации в сфере | | распорядителя средств || | | библиотечной | | бюджета Калининградской || | | и социально-культурной | | области || | | деятельности для учреждений | | || | | культуры Калининградской | | || | | области | | |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 19 | 29 | Реализация проектов | 400 | Государственное бюджетное || | | "Открытая информационная | | учреждение культуры || | | библиотека" на базе | | "Калининградская областная || | | областных библиотек | | научная библиотека" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 20 | 30 | Реализация проектов | 600 | || | | "Модельные сельские | | || | | библиотеки", в том числе: | | || | +----------------------------------------+-------------+-----------------------------------------+| | | Краснознаменский | 200 | Муниципальное образование || | | муниципальный район | | || | +----------------------------------------+-------------+-----------------------------------------+| | | Правдинский район | 200 | Муниципальное образование || | +----------------------------------------+-------------+-----------------------------------------+| | | Гурьевский муниципальный | 200 | Муниципальное образование || | | район | | |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 21 | 31 | Создание электронного | 5000 | Областное государственное || | | архива | | казенное учреждение || | | | | "Государственный архив || | | | | Калининградской области" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 22 | 32 | Внедрение в музеях систем | 360 | Государственное бюджетное || | | автоматизированного учета | | учреждение культуры "Центр || | | фондов и формирование | | материально-технического || | | тематических баз данных, | | обеспечения" || | | в том числе комплексной | | || | | автоматизированной музейной | | || | | информационной системы | | |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 23 | 34 | Проведение семинаров, | 3550 | || | | научно-практических | | || | | конференций, экспертиз | | || | | и др., в том числе: | | || | +----------------------------------------+-------------+-----------------------------------------+| | | годичный семинар-практикум | 500 | Государственное автономное || | | "Школа театрального | | учреждение Калининградской || | | мастерства" | | области "Калининградский || | | | | областной драматический || | | | | театр" || | +----------------------------------------+-------------+-----------------------------------------+| | | международная библиотечная | 150 | Государственное бюджетное || | | философская школа | | учреждение культуры || | | | | "Калининградская областная || | | | | научная библиотека" || | +----------------------------------------+-------------+-----------------------------------------+| | | проведение обучающих | 300 | Государственное бюджетное || | | семинаров в рамках работы | | учреждение культуры || | | регионального ресурсного | | "Калининградский областной || | | центра для детей с | | музей "Художественная || | | различными социальными и | | галерея" || | | физическими возможностями | | || | +----------------------------------------+-------------+-----------------------------------------+| | | проект "Подготовка | 2500 | Областное государственное || | | и переподготовка кадров | | бюджетное образовательное || | | в сфере культуры" | | учреждение дополнительного || | | | | профессионального || | | | | образования (повышения || | | | | квалификации) специалистов || | | | | культуры и искусства || | | | | "Образовательно-методический || | | | | центр" || | +----------------------------------------+-------------+-----------------------------------------+| | | мероприятия для | 100 | Областное государственное || | | образовательных учреждений | | бюджетное образовательное || | | в сфере культуры по проекту | | учреждение дополнительного || | | "Доступная среда" | | профессионального || | | | | образования (повышения || | | | | квалификации) специалистов || | | | | культуры и искусства || | | | | "Образовательно-методический || | | | | центр" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 24 | 37 | Проведение социологических | 300 | Областное государственное || | | исследований с целью оценки | | бюджетное образовательное || | | качества и доступности | | учреждение дополнительного || | | государственных | | профессионального || | | (муниципальных) услуг | | образования (повышения || | | в сфере культуры | | квалификации) специалистов || | | | | культуры и искусства || | | | | "Образовательно-методический || | | | | центр" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| Задача 2. Сохранение национальных культур и стабильных межэтнических || отношений, патриотическое воспитание населения Калининградской области |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 25 | 39 | Проведение | 1600 | || | | героико-патриотических | | || | | акций, конференций, | | || | | тематических выставок, | | || | | слетов и других | | || | | мероприятий, посвященных | | || | | памятным датам в истории | | || | | России, в том числе: | | || | +----------------------------------------+-------------+-----------------------------------------+| | | патриотическая акция | 200 | Государственное автономное || | | "Георгиевская ленточка" | | учреждение Калининградской || | | | | области "Центр социальной || | | | | рекламы и информационных || | | | | технологий" || | +----------------------------------------+-------------+-----------------------------------------+| | | культурно-шефская акция | 100 | Государственное бюджетное || | | "Мастера культуры - | | учреждение культуры || | | мастерам пограничной | | "Областной дом народного || | | службы" | | творчества" || | +----------------------------------------+-------------+-----------------------------------------+| | | историческая реконструкция | 300 | Государственное автономное || | | "Взятие штурмом форта N 5" | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" || | +----------------------------------------+-------------+-----------------------------------------+| | | Мероприятия, посвященные | 1000 | Государственное автономное || | | 700-летию г. Правдинска | | учреждение Калининградской || | | (Фридланда) | | области "Центр культурных || | | | | программ" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 26 | 44 | Проведение народных | 1200 | || | | (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 бюджетное || | | 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 | 300 | Государственное бюджетное || | | культур | | учреждение культуры || | | | | "Областной дом народного || | | | | творчества" || | +----------------------------------------+-------------+-----------------------------------------+| | | международный фестиваль | 200 | Государственное бюджетное || | | военно-патриотической песни | | учреждение культуры || | | "Виктория" | | "Областной дом народного || | | | | творчества" || | +----------------------------------------+-------------+-----------------------------------------+| | | концертные программы | 100 | Государственное бюджетное || | | "Казакам на Балтике стоять" | | учреждение культуры || | | - выступления агитбригад | | "Областной дом народного || | | казачьих творческих | | творчества" || | | коллективов в муниципальных | | || | | образованиях | | || | | Калининградской области | | || | +----------------------------------------+-------------+-----------------------------------------+| | | фестиваль "Петропавловские | 200 | Государственное бюджетное || | | встречи в Янтарном" | | учреждение культуры || | | | | "Областной дом народного || | | | | творчества" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 27 | 45 | Проведение патриотической | 200 | Агентство главного || | | акции "Мы помним, | | распорядителя средств || | | мы гордимся!" | | бюджета Калининградской || | | | | области |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 28 | 46 | Проведение Дней славянской | 500 | Государственное автономное || | | письменности и культуры | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 29 | 47 | Проведение Дня семьи, любви | 400 | Государственное автономное || | | и верности | | учреждение Калининградской || | | | | области "Центр культурных || | | | | программ" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 30 | 48 | Издание художественной, | 2000 | Государственное бюджетное || | | патриотической и | | учреждение культуры || | | историко-краеведческой | | "Калининградская областная || | | литературы | | научная библиотека" |+-----+-------+----------------------------------------+-------------+-----------------------------------------+| 31 | 51 | Информирование населения | 35010 | || | | 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 | 700 | Агентство главного || | | рубрики о культуре | | распорядителя средств || | | Калининградской области | | бюджета Калининградской || | | | | области || | +----------------------------------------+-------------+-----------------------------------------+| | | организация цикла | 200 | Агентство главного || | | радиопрограмм социальной | | распорядителя средств || | | направленности "Память" | | бюджета Калининградской || | | | | области || | +----------------------------------------+-------------+-----------------------------------------+| | | обеспечение | 400 | Агентство главного || | | сурдосопровождения | | распорядителя средств || | | | | бюджета Калининградской || | | | | области || | +----------------------------------------+-------------+-----------------------------------------+| | | выпуск изданий о культурных | 400 | Агентство главного || | | событиях Калининградской | | распорядителя средств || | | области | | бюджета Калининградской || | | | | области || | +----------------------------------------+-------------+-----------------------------------------+| | | издание журнала | 500 | Государственное бюджетное || | | | | учреждение культуры || | | | | "Калининградская областная || | | | | научная библиотека" || | +----------------------------------------+-------------+-----------------------------------------+| | | освещение различных сфер | 30690 | Государственное автономное || | | деятельности Правительства | | учреждение Калининградской || | | Калининградской области, | | области "Центр социальной || | | в том числе подготовка, | | рекламы и информационных || | | размещение, прокат, | | технологий" || | | трансляция информационных | | || | | проектов средств массовой | |