Постановление Администрации городского округа "Город Калининград" от 17.10.2014 № 1631

+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |                          |Количество выставок,   |    единиц     |    12     |  13  |  13  |  13   |    13     |
|      |                          |организованных         |               |           |      |      |       |           |
|      |                          |муниципальным музеем   |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|2.1.2 |Формирование, учет,       |Число предметов        |  экземпляров  |   2000    | 2500 | 2510 | 2520  |   2600    |
|      |хранение,    изучение    и|музейного         фонда|               |           |      |      |       |           |
|      |обеспечение    сохранности|муниципального музея   |               |           |      |      |       |           |
|      |предметов музейного фонда |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |                          |Доля учетных    записей|       %       |   15,0    | 15,0 | 20,0 | 25,0  |   35,0    |
|      |                          |музейных     предметов,|               |           |      |      |       |           |
|      |                          |внесенных   в   главную|               |           |      |      |       |           |
|      |                          |инвентарную  книгу,  от|               |           |      |      |       |           |
|      |                          |общего       количества|               |           |      |      |       |           |
|      |                          |музейных предметов     |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|  3.  |    Развитие и совершенствование материально-технической базы муниципальных учреждений сферы культуры города    |
|      |   Калининграда, сохранение и популяризация объектов культурного наследия местного (муниципального) значения    |
+------+-------------------------------------------------+---------------+-----------+------+------+-------+------------+
| 3.1  |Уровень фактической  обеспеченности  учреждениями|               |           |      |      |       |            |
|      |культуры    в    соответствии    с    нормативной|               |           |      |      |       |            |
|      |потребностью:                                    |               |           |      |      |       |            |
+------+-------------------------------------------------+---------------+-----------+------+------+-------+------------+
|      |- клубами и учреждениями клубного типа           |       %       |   54,5    | 54,5 | 54,5 | 54,5  |   100,0    |
+------+-------------------------------------------------+---------------+-----------+------+------+-------+------------+
|      |- библиотеками                                   |       %       |   61,4    | 60,0 | 60,0 | 60,0  |   100,0    |
+------+-------------------------------------------------+---------------+-----------+------+------+-------+------------+
|      |- парками культуры и отдыха                      |       %       |   100,0   |100,0 |100,0 | 100,0 |   100,0    |
+------+-------------------------------------------------+---------------+-----------+------+------+-------+------------+
|      |Доля муниципальных  учреждений  культуры,  здания|       %       |   44,4    | 44,4 | 33,3 | 27,8  |    0,0     |
|      |которых  находятся  в  аварийном  состоянии   или|               |           |      |      |       |            |
|      |требуют капитального ремонта, в общем  количестве|               |           |      |      |       |            |
|      |муниципальных учреждений культуры                |               |           |      |      |       |            |
+------+-------------------------------------------------+---------------+-----------+------+------+-------+------------+
|      |Доля муниципальных   учреждений   культуры,    не|       %       |   64,7    | 70,6 | 82,4 | 82,4  |   100,0    |
|      |имеющих   нарушений   требований   контролирующих|               |           |      |      |       |            |
|      |органов в сфере безопасности жизнедеятельности, в|               |           |      |      |       |            |
|      |общем    количестве   муниципальных    учреждений|               |           |      |      |       |            |
|      |культуры                                         |               |           |      |      |       |            |
+------+-------------------------------------------------+---------------+-----------+------+------+-------+------------+
|      |Доля объектов культурного наследия, находящихся в|       %       |   24,0    | 23,1 | 20,2 | 19,7  |    0,0     |
|      |муниципальной собственности      и      требующих|               |           |      |      |       |            |
|      |консервации или  реставрации, в общем  количестве|               |           |      |      |       |            |
|      |объектов  культурного  наследия,  находящихся   в|               |           |      |      |       |            |
|      |муниципальной собственности                      |               |           |      |      |       |            |
+------+--------------------------+----------------------++--------------++----------++-----++-----++------++-----------+
|3.1.1 |Реализация ведомственной  |Количество учреждений, |    единиц     |    13     |  4   |  4   |   9   |    17     |
|      |целевой          Программы|осуществивших          |               |           |      |      |       |           |
|      |"Развитие    муниципальных|мероприятия          по|               |           |      |      |       |           |
|      |учреждений сферы  культуры|совершенствованию      |               |           |      |      |       |           |
|      |городского  округа  "Город|материально-технической|               |           |      |      |       |           |
|      |Калининград", сохранение и|базы                   |               |           |      |      |       |           |
|      |популяризация     объектов|                       |               |           |      |      |       |           |
|      |культурного наследия"     |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |                          |Количество объектов    |    единиц     |    11     |  9   |  3   |   2   |    14     |
|      |                          |культурного    наследия|               |           |      |      |       |           |
|      |                          |местного               |               |           |      |      |       |           |
|      |                          |(муниципального)       |               |           |      |      |       |           |
|      |                          |значения    и     малых|               |           |      |      |       |           |
|      |                          |архитектурных форм,  по|               |           |      |      |       |           |
|      |                          |которым       проведены|               |           |      |      |       |           |
|      |                          |работы  по   сохранению|               |           |      |      |       |           |
|      |                          |объектов               |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |                          |Количество выставок    |    единиц     |     1     |  1   |  1   |   1   |     3     |
|      |                          |иконографического      |               |           |      |      |       |           |
|      |                          |материала  по  объектам|               |           |      |      |       |           |
|      |                          |культурного    наследия|               |           |      |      |       |           |
|      |                          |местного               |               |           |      |      |       |           |
|      |                          |(муниципального)       |               |           |      |      |       |           |
|      |                          |значения               |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |                          |Количество             |    единиц     |     2     |  1   |  1   |   1   |     3     |
|      |                          |установленных          |               |           |      |      |       |           |
|      |                          |мемориальных досок     |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |                          |Количество             |    единиц     |     2     |  1   |  1   |   1   |     3     |
|      |                          |изготовленных         и|               |           |      |      |       |           |
|      |                          |отремонтированных      |               |           |      |      |       |           |
|      |                          |информационных табличек|               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|3.1.2 |Реконструкция мостов      |Количество объектов    |    единиц     |     0     |  0   |  1   |   0   |     1     |
|      |Калининградского  зоопарка|                       |               |           |      |      |       |           |
|      |(3 шт.) (2-й этап)        |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|3.1.3 |Реконструкция мостов      |Количество объектов    |    единиц     |     0     |  1   |  0   |   0   |     1     |
|      |Калининградского  зоопарка|                       |               |           |      |      |       |           |
|      |(3 шт.) (3-й этап)        |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|3.1.4 |Реконструкция вольера  для|Количество объектов    |    единиц     |     0     |  0   |  1   |   0   |     1     |
|      |ластоногих                |                       |               |           |      |      |       |           |
|      |Калининградского  зоопарка|                       |               |           |      |      |       |           |
|      |со строительством очистных|                       |               |           |      |      |       |           |
|      |сооружений                |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|3.1.5 |Реконструкция объекта     |Количество объектов    |    единиц     |     0     |  0   |  1   |   0   |     1     |
|      |"Львятник"    под     "Дом|                       |               |           |      |      |       |           |
|      |тропической птицы"        |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|3.1.6 |Противоаварийные и        |Количество объектов    |    единиц     |     0     |  1   |  0   |   0   |     1     |
|      |ремонтно-восстановительные|                       |               |           |      |      |       |           |
|      |работы моста пролетом 11,4|                       |               |           |      |      |       |           |
|      |м     в    МАУК     "Музей|                       |               |           |      |      |       |           |
|      |"Фридландские ворота"     |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|  4.  |     Создание условий для культурной деятельности, организации досуга населения, приобщения жителей города      |
|      |                                      Калининграда к культурным ценностям                                       |
+------+-------------------------------------------------+---------------+-----------+------+------+-------+------------+
| 4.1  |Охват населения Калининграда культурно-досуговыми|    человек    |   1165    | 1176 | 1194 | 1219  |    1219    |
|      |мероприятиями на 1000 жителей                    |               |           |      |      |       |            |
+------+--------------------------+----------------------++--------------++----------++-----++-----++------++-----------+
|4.1.1 |Организация и   проведение|Среднее число зрителей,|    человек    |    276    | 282  | 290  |  291  |    300    |
|      |концертных       программ,|посетивших мероприятия |               |           |      |      |       |           |
|      |театрализованных          |муниципальных          |               |           |      |      |       |           |
|      |представлений,   концертов|концертно-зрелищных    |               |           |      |      |       |           |
|      |симфонической музыки      |учреждений,   на   1000|               |           |      |      |       |           |
|      |                          |жителей                |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|4.1.2 |Создание концертных       |Доля новых   концертных|       %       | не менее  |  не  |  не  |  не   | не менее  |
|      |программ, театрализованных|программ    в     общем|               |    5,0    |менее |менее | менее |    5,0    |
|      |представлений,            |количестве концертов  и|               |           | 5,0  | 5,0  |  5,0  |           |
|      |тематических   праздничных|концертных    программ,|               |           |      |      |       |           |
|      |мероприятий,     концертов|исполненных в  отчетном|               |           |      |      |       |           |
|      |симфонической музыки      |году                   |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|4.1.3 |Организация деятельности  |Количество участников  |    человек    |    854    | 855  | 860  |  865  |    870    |
|      |кружков,        творческих|клубных    формирований|               |           |      |      |       |           |
|      |коллективов,       секций,|муниципальных          |               |           |      |      |       |           |
|      |студий       любительского|культурно-досуговых    |               |           |      |      |       |           |
|      |художественного,          |учреждений             |               |           |      |      |       |           |
|      |декоративно-прикладного,  |                       |               |           |      |      |       |           |
|      |изобразительного          |                       |               |           |      |      |       |           |
|      |творчества и  любительских|                       |               |           |      |      |       |           |
|      |объединений, групп, клубов|                       |               |           |      |      |       |           |
|      |по интересам              |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|4.1.4 |Организация и   проведение|Количество             |    единиц     |    210    | 210  | 210  |  210  |    210    |
|      |тематических    и     иных|культурно-досуговых    |               |           |      |      |       |           |
|      |культурно-массовых       и|мероприятий,           |               |           |      |      |       |           |
|      |просветительских          |организуемых           |               |           |      |      |       |           |
|      |мероприятий               |учреждениями   клубного|               |           |      |      |       |           |
|      |                          |типа                   |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|4.1.5 |Экспонирование и          |Количество посетителей | тыс. человек  |   365,0   |366,0 |370,0 | 375,0 |   375,0   |
|      |популяризация животных    |зоопарка               |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|4.1.6 |Обеспечение сохранения,   |Количество животных   в|     видов     | не менее  |  не  |  не  |  не   | не менее  |
|      |содержания  и   разведения|коллекции зоопарка     |               |    250    |менее |менее | менее |    250    |
|      |животных   разных    видов|                       |               |           | 250  | 250  |  250  |           |
|      |(включая  работы по  уходу|                       |               |           |      |      |       |           |
|      |за дендропарком)          |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |                          |Удельный вес          в|       %       | более 60  |более |более | более | более 60  |
|      |                          |коллекции      зоопарка|               |           |  60  |  60  |  60   |           |
|      |                          |видов         животных,|               |           |      |      |       |           |
|      |                          |включенных            в|               |           |      |      |       |           |
|      |                          |международную       или|               |           |      |      |       |           |
|      |                          |российскую      Красные|               |           |      |      |       |           |
|      |                          |книги                  |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|4.1.7 |Реализация ведомственной  |Количество             |    единиц     |    15     |  14  |  14  |  14   |    14     |
|      |целевой          Программы|общегородских          |               |           |      |      |       |           |
|      |"Организация   досуга    и|культурно-массовых     |               |           |      |      |       |           |
|      |массового  отдыха  жителей|мероприятий            |               |           |      |      |       |           |
|      |городского  округа  "Город|                       |               |           |      |      |       |           |
|      |Калининград"              |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|4.1.8 |Проведение творческих     |Количество мероприятий |    единиц     |     1     |  1   |  1   |   1   |     1     |
|      |конкурсов:                |                       |               |           |      |      |       |           |
|      |- премии  "Патриот   земли|                       |               |           |      |      |       |           |
|      |Российской" имени великого|                       |               |           |      |      |       |           |
|      |князя Александра Невского |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |- премии главы  городского|Количество мероприятий |    единиц     |     1     |  1   |  1   |   1   |     1     |
|      |округа "Город Калининград"|                       |               |           |      |      |       |           |
|      |"Вдохновение"             |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |- книжного фестиваля      |Количество мероприятий |    единиц     |     1     |  1   |  1   |   1   |     1     |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |- открытого  конкурса   на|Количество мероприятий |    единиц     |     1     |  1   |  1   |   1   |     1     |
|      |лучшее         праздничное|                       |               |           |      |      |       |           |
|      |новогоднее      оформление|                       |               |           |      |      |       |           |
|      |городского  округа  "Город|                       |               |           |      |      |       |           |
|      |Калининград"              |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|  5.  |  Создание условий для активного включения детей в культурную жизнь общества, развития и реализации культурных  |
|      |                                      потребностей подрастающего поколения                                      |
+------+-------------------------------------------------+---------------+-----------+------+------+-------+------------+
| 5.1  |Доля детей,      охваченных      образовательными|       %       |   9,94    | 9,95 | 9,95 | 9,96  |    10,0    |
|      |программами дополнительного  образования детей  в|               |           |      |      |       |            |
|      |муниципальных  образовательных учреждениях  сферы|               |           |      |      |       |            |
|      |культуры, в общей численности детей 5-18 лет     |               |           |      |      |       |            |
+------+--------------------------+----------------------++--------------++----------++-----++-----++------++-----------+
|5.1.1 |Предоставление            |Количество учащихся    | тыс. человек  |    5,3    | 5,4  | 5,4  |  5,5  |    5,5    |
|      |дополнительного           |муниципальных          |               |           |      |      |       |           |
|      |образования детей в  сфере|учреждений             |               |           |      |      |       |           |
|      |культуры и искусства      |дополнительного        |               |           |      |      |       |           |
|      |                          |образования   детей   в|               |           |      |      |       |           |
|      |                          |сфере культуры         |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|5.1.2 |Выявление и       адресная|Количество стипендиатов|    человек    |    28     |  28  |  28  |  28   |    28     |
|      |поддержка одаренных детей,|                       |               |           |      |      |       |           |
|      |обучающихся в  учреждениях|                       |               |           |      |      |       |           |
|      |дополнительного           |                       |               |           |      |      |       |           |
|      |образования сферы культуры|                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|5.1.3 |Проведение учреждениями   |Количество мероприятий |    единиц     |     3     |  3   |  3   |   4   |    10     |
|      |дополнительного           |                       |               |           |      |      |       |           |
|      |образования детей в  сфере|                       |               |           |      |      |       |           |
|      |культуры     общегородских|                       |               |           |      |      |       |           |
|      |мероприятий для детей:    |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |Международный конкурс     |Количество мероприятий |    единиц     |     1     |  1   |  1   |   1   |     3     |
|      |детского        творчества|                       |               |           |      |      |       |           |
|      |"Экология души"           |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |Открытый конкурс  детского|Количество мероприятий |    единиц     |     0     |  1   |  0   |   1   |     2     |
|      |хорового   искусства    "Я|                       |               |           |      |      |       |           |
|      |люблю тебя, Россия!"      |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |Открытый конкурс          |Количество мероприятий |    единиц     |     0     |  1   |  0   |   1   |     2     |
|      |фортепианной музыки  имени|                       |               |           |      |      |       |           |
|      |П.И. Чайковского          |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |Открытый детско-юношеский |Количество мероприятий |    единиц     |     1     |  0   |  1   |   0   |     1     |
|      |конкурс         вокалистов|                       |               |           |      |      |       |           |
|      |"Соловушка"               |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |Открытый детско-юношеский |Количество мероприятий |    единиц     |     0     |  0   |  1   |   0   |     1     |
|      |конкурс русской музыки    |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+
|      |Открытый всероссийский    |Количество мероприятий |    единиц     |     1     |  0   |  0   |   1   |     1     |
|      |конкурс юных пианистов    |                       |               |           |      |      |       |           |
+------+--------------------------+-----------------------+---------------+-----------+------+------+-------+-----------+



                                                        Приложение N 2
                                             к муниципальной Программе

             Объем финансовых потребностей на реализацию
                 мероприятий муниципальной Программы

+------+--------------------------+-------------------+----------------+--------------------------------------+---------------+---------------------+
|N п/п | Наименование мероприятия |     Источник      |     Форма      |    Финансовые затраты, тыс. руб.     |  Исполнитель  |Участник мероприятия |
|      |                          |  финансирования   |  финансового   |                                      |  мероприятия  |                     |
|      |                          |                   |  обеспечения   |                                      |               |                     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|      |                          |                   |                |  2015   |  2016   |  2017  |  Всего  |               |                     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|  1   |            2             |         3         |       4        |    5    |    6    |   7    |    8    |       9       |         10          |
+------+-------------------------++------------------++---------------++--------++--------++-------++--------++--------------++---------------------+
|Общий объем    потребности     в|       Всего       |                |495071,8 |744651,7 |495393,2|1735116,7|               |                      |
|финансовых      ресурсах      на|                   |                |         |         |        |         |               |                      |
|выполнение Программы,           |                   |                |         |         |        |         |               |                      |
|в том числе:                    |                   |                |         |         |        |         |               |                      |
+--------------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+----------------------+
|                                |        ФБ         |                |   0,0   |174797,5 |  0,0   |174797,5 |               |                      |
+--------------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+----------------------+
|                                |        РБ         |                | 2003,1  | 17090,1 |  0,0   | 19093,2 |               |                      |
+--------------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+----------------------+
|                                |        МБ         |                |493068,7 |552764,1 |495393,2|1541226,0|               |                      |
+--------------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+----------------------+
|                                |        ПП         |                |   0,0   |   0,0   |  0,0   |   0,0   |               |                      |
+--------------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+----------------------+
|Комитет по  социальной  политике|       Всего       |                |495071,8 |744651,7 |495393,2|1735116,7|               |                      |
|администрации городского  округа|                   |                |         |         |        |         |               |                      |
|"Город Калининград"             |                   |                |         |         |        |         |               |                      |
+--------------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+----------------------+
|                                |        ФБ         |                |   0,0   |174797,5 |  0,0   |174797,5 |               |                      |
+--------------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+----------------------+
|                                |        РБ         |                | 2003,1  | 17090,1 |  0,0   | 19093,2 |               |                      |
+--------------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+----------------------+
|                                |        МБ         |                |493068,7 |552764,1 |495393,2|1541226,0|               |                      |
+--------------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+----------------------+
|                                |        ПП         |                |   0,0   |   0,0   |  0,0   |   0,0   |               |                      |
+------+-------------------------++------------------++---------------++--------++--------++-------++--------++--------------++---------------------+
|1.1.1 |Осуществление             |        МБ         |  Субсидия на   | 63760,7 | 62858,1 |63347,9 |189966,7 |     КпСП      |МАУК "Калининградская|
|      |библиотечного,            |                   | муниципальное  |         |         |        |         |               |        ЦБС"         |
|      |библиографического,       |                   |    задание     |         |         |        |         |               |                     |
|      |информационного           |                   |                |         |         |        |         |               |                     |
|      |обслуживания,             |                   |                |         |         |        |         |               |                     |
|      |библиотечного             |                   |                |         |         |        |         |               |                     |
|      |культурно-просветительного|                   |                |         |         |        |         |               |                     |
|      |информирования            |                   |                |         |         |        |         |               |                     |
|      |пользователей             |                   |                |         |         |        |         |               |                     |
|      |муниципальных библиотек   |                   |                |         |         |        |         |               |                     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|1.1.2 |Комплектование, учет     и|        МБ         |  Субсидия на   | 11973,8 | 11804,3 |11896,2 | 35674,3 |     КпСП      |МАУК "Калининградская|
|      |сохранение    библиотечных|                   | муниципальное  |         |         |        |         |               |        ЦБС"         |
|      |фондов,  библиографическая|                   |    задание     |         |         |        |         |               |                     |
|      |обработка   документов   и|                   |                |         |         |        |         |               |                     |
|      |организация     каталогов,|                   |                |         |         |        |         |               |                     |
|      |ведение      методической,|                   |                |         |         |        |         |               |                     |
|      |библиографической работы  |                   |                |         |         |        |         |               |                     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|2.1.1 |Публикация музейных       |        МБ         |  Субсидия на   | 3265,5  | 3298,2  | 3393,8 | 9957,5  |     КпСП      |     МАУК "Музей     |
|      |предметов    и    музейных|                   | муниципальное  |         |         |        |         |               |"Фридландские ворота"|
|      |коллекций путем публичного|                   |    задание     |         |         |        |         |               |                     |
|      |показа, воспроизведения  в|                   |                |         |         |        |         |               |                     |
|      |печатных   изданиях,    на|                   |                |         |         |        |         |               |                     |
|      |электронных и других видах|                   |                |         |         |        |         |               |                     |
|      |носителей, в  том числе  в|                   |                |         |         |        |         |               |                     |
|      |виртуальном режиме        |                   |                |         |         |        |         |               |                     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|2.1.2 |Формирование, учет,       |        МБ         |  Субсидия на   | 3204,2  | 3235,7  | 3327,9 | 9767,8  |     КпСП      |     МАУК "Музей     |
|      |хранение,    изучение    и|                   | муниципальное  |         |         |        |         |               |"Фридландские ворота"|
|      |обеспечение    сохранности|                   |    задание     |         |         |        |         |               |                     |
|      |предметов музейного фонда |                   |                |         |         |        |         |               |                     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|3.1.1 |Реализация ведомственной  |        МБ         |Целевые субсидии| 11738,5 | 14537,9 |16080,6 | 42357,0 |     КпСП      |       МАУ ДК        |
|      |целевой          Программы|                   |                |         |         |        |         |               | "Машиностроитель",  |
|      |"Развитие    муниципальных|                   |                |         |         |        |         |               |МАУК ДК "Чкаловский",|
|      |учреждений сферы  культуры|                   |                |         |         |        |         |               |МАУК "Калининградская|
|      |городского  округа  "Город|                   |                |         |         |        |         |               | ЦБС", МАУК КТК "Дом |
|      |Калининград", сохранение и|                   |                |         |         |        |         |               | искусств", МАОУ ДОД |
|      |популяризация     объектов|                   |                |         |         |        |         |               |  "ДМШ им. Э.Т.-А.   |
|      |культурного наследия"     |                   |                |         |         |        |         |               | Гофмана", МАОУ ДОД  |
|      |                          |                   |                |         |         |        |         |               |   "ДМШ им. Глинки   |
|      |                          |                   |                |         |         |        |         |               |М.И.", МАОУ ДОД "ДШИ |
|      |                          |                   |                |         |         |        |         |               |   им. Чайковского   |
|      |                          |                   |                |         |         |        |         |               |П.И.", МАОУ ДОД "ДМШ |
|      |                          |                   |                |         |         |        |         |               |      им. Д.Д.       |
|      |                          |                   |                |         |         |        |         |               | Шостаковича", МАОУ  |
|      |                          |                   |                |         |         |        |         |               |     ДОД детская     |
|      |                          |                   |                |         |         |        |         |               |художественная школа,|
|      |                          |                   |                |         |         |        |         |               | МАОУ ДОД ДМШ "Лира" |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|      |                          |        МБ         |Закупка товаров,| 5717,0  | 4862,1  | 3319,4 | 13898,5 |     КпСП      | МКУК "Центр охраны  |
|      |                          |                   | работ и услуг  |         |         |        |         |               |     памятников"     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|3.1.2 |Реконструкция мостов      |       Всего       |  Субсидия на   |   0,0   | 3010,5  |  0,0   | 3010,5  |     КпСП      |   МАУК "Зоопарк"    |
|      |Калининградского  зоопарка|                   | осуществление  |         |         |        |         |               |                     |
|      |(3 шт.) (2-й этап)        |                   |  капитальных   |         |         |        |         |               |                     |
|      |                          |                   |    вложений    |         |         |        |         |               |                     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|      |                          |        ФБ         |                |   0,0   |   0,0   |  0,0   |   0,0   |               |                     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|      |                          |        РБ         |                |   0,0   | 2107,4  |  0,0   | 2107,4  |               |                     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|      |                          |        МБ         |                |   0,0   |  903,1  |  0,0   |  903,1  |               |                     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|3.1.3 |Реконструкция мостов      |       Всего       |  Субсидия на   | 2861,6  |   0,0   |  0,0   | 2861,6  |     КпСП      |   МАУК "Зоопарк"    |
|      |Калининградского  зоопарка|                   | осуществление  |         |         |        |         |               |                     |
|      |(3 шт.) (3-й этап)        |                   |  капитальных   |         |         |        |         |               |                     |
|      |                          |                   |    вложений    |         |         |        |         |               |                     |
+------+--------------------------+-------------------+----------------+---------+---------+--------+---------+---------------+---------------------+
|      |                          |        ФБ         |                |   0,0   |   0,0   |  0,0   |   0,0   |               |                     |