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

|      |основного фонда                                  |             |           |       |       |        |          |
+------+--------------------------+----------------------++------------++----------++------++------++-------++---------+
|2.1.1.|Публикация музейных       |Число посещений        |тыс. человек |32,9       |33,9   |34,3   |34,8    |35,4     |
|      |предметов    и    музейных|муниципального музея   |             |           |       |       |        |         |
|      |коллекций путем публичного|                       |             |           |       |       |        |         |
|      |показа, воспроизведения  в|                       |             |           |       |       |        |         |
|      |печатных   изданиях,    на|                       |             |           |       |       |        |         |
|      |электронных и других видах|                       |             |           |       |       |        |         |
|      |носителей, в  том числе  в|                       |             |           |       |       |        |         |
|      |виртуальном режиме        |                       |             |           |       |       |        |         |
+------+--------------------------+-----------------------+-------------+-----------+-------+-------+--------+---------+
|      |                          |Количество выставок,   |единиц       |12         |13     |13     |13      |13       |
|      |                          |организованных         |             |           |       |       |        |         |
|      |                          |муниципальным музеем   |             |           |       |       |        |         |
+------+--------------------------+-----------------------+-------------+-----------+-------+-------+--------+---------+
|2.1.2.|Формирование, учет,       |Число предметов        |экземпляров  |2000       |2100   |2300   |2310    |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   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|%            |38,9      |38,9    |16,7   |16,7    |0,0       |
|      |которых  находятся  в  аварийном  состоянии   или|             |          |        |       |        |          |
|      |требуют капитального ремонта, в общем  количестве|             |          |        |       |        |          |
|      |муниципальных учреждений культуры                |             |          |        |       |        |          |
+------+-------------------------------------------------+-------------+----------+--------+-------+--------+----------+
|      |Доля муниципальных   учреждений   культуры,    не|%            |64,7      |73,7    |78,9   |78,9    |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        |7       |4      |7       |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        |7       |3      |2       |12       |
|      |                          |культурного    наследия|             |          |        |       |        |         |
|      |                          |местного               |             |          |        |       |        |         |
|      |                          |(муниципального)       |             |          |        |       |        |         |
|      |                          |значения    и     малых|             |          |        |       |        |         |
|      |                          |архитектурных форм,  по|             |          |        |       |        |         |
|      |                          |которым       проведены|             |          |        |       |        |         |
|      |                          |работы  по   сохранению|             |          |        |       |        |         |
|      |                          |объектов               |             |          |        |       |        |         |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+--------+---------+
|      |                          |Количество мероприятий |единиц       |42        |50      |50 <*> |50 <*>  |150      |
|      |                          |по           устранению|             |          |        |       |        |         |
|      |                          |неблагоприятного       |             |          |        |       |        |         |
|      |                          |воздействия  окружающей|             |          |        |       |        |         |
|      |                          |среды                  |             |          |        |       |        |         |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+--------+---------+
|      |                          |Количество объектов, по|единиц       |21        |27      |27 <**>|27 <**> |27       |
|      |                          |которым осуществляется |             |          |        |       |        |         |
|      |                          |текущее      содержание|             |          |        |       |        |         |
|      |                          |территорий             |             |          |        |       |        |         |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+--------+---------+
|      |                          |Количество объектов, по|единиц       |0         |3       |3 <***>|3 <***> |3        |
|      |                          |которым осуществляется |             |          |        |       |        |         |
|      |                          |обеспечение            |             |          |        |       |        |         |
|      |                          |бесперебойного         |             |          |        |       |        |         |
|      |                          |функционирования       |             |          |        |       |        |         |
|      |                          |("Вечный огонь")       |             |          |        |       |        |         |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+--------+---------+
|      |                          |Количество выставок    |единиц       |1         |1       |1      |1       |3        |
|      |                          |иконографического      |             |          |        |       |        |         |
|      |                          |материала,  посвященных|             |          |        |       |        |         |
|      |                          |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      |1346    |1395   |1484    |1500      |
|      |мероприятиями на 1000 жителей                    |             |          |        |       |        |          |
+------+--------------------------+----------------------++------------++---------++-------++------++-------++---------+
|4.1.1.|Организация и   проведение|Среднее число зрителей,|человек      |276       |264     |265    |269     |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 менее|не     |не менее|не менее |
|      |программ, театрализованных|программ    в     общем|             |5,0       |5,0     |менее  |5,0     |5,0      |
|      |представлений,            |количестве концертов  и|             |          |        |5,0    |        |         |
|      |тематических   праздничных|концертных    программ,|             |          |        |       |        |         |
|      |мероприятий,     концертов|проведенных 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 менее|не     |не менее|не менее |
|      |содержания  и   разведения|коллекции зоопарка     |             |250       |250     |менее  |250     |250      |
|      |животных разных видов     |                       |             |          |        |250    |        |         |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+--------+---------+
|      |                          |Удельный вес          в|%            |более 60  |более 60|более  |более 60|более 60 |
|      |                          |коллекции      зоопарка|             |          |        |60     |        |         |
|      |                          |видов         животных,|             |          |        |       |        |         |
|      |                          |включенных            в|             |          |        |       |        |         |
|      |                          |международную   Красную|             |          |        |       |        |         |
|      |                          |книгу  или   российскую|             |          |        |       |        |         |
|      |                          |Красную книгу          |             |          |        |       |        |         |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+--------+---------+
|4.1.7.|Реализация ведомственной  |Количество             |единиц       |15        |13      |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        |
|      |мероприятий:              |                       |             |          |        |       |        |         |
|      |- конкурс    на     премию|                       |             |          |        |       |        |         |
|      |"Патриот Земли Российской"|                       |             |          |        |       |        |         |
|      |имени    великого    князя|                       |             |          |        |       |        |         |
|      |Александра Невского       |                       |             |          |        |       |        |         |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+--------+---------+
|      |- конкурс на премию  главы|Количество мероприятий |единиц       |1         |1       |1      |1       |1        |
|      |городского  округа  "Город|                       |             |          |        |       |        |         |
|      |Калининград" "Вдохновение"|                       |             |          |        |       |        |         |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+--------+---------+
|      |- книжный фестиваль       |Количество мероприятий |единиц       |1         |1       |1      |1       |1        |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+--------+---------+
|      |- открытый   конкурс    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|             |          |        |       |      |            |
|      |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    в     сфере|                       |             |          |        |       |      |           |
|      |культуры                  |                       |             |          |        |       |      |           |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+------+-----------+
|5.1.3.|Проведение учреждениями   |Количество мероприятий |единиц       |3         |3       |3      |4     |10         |
|      |дополнительного           |                       |             |          |        |       |      |           |
|      |образования детей в  сфере|                       |             |          |        |       |      |           |
|      |культуры     общегородских|                       |             |          |        |       |      |           |
|      |мероприятий для детей:    |                       |             |          |        |       |      |           |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+------+-----------+
|      |международного конкурса   |Количество мероприятий |единиц       |1         |1       |1      |1     |3          |
|      |детского        творчества|                       |             |          |        |       |      |           |
|      |"Экология души"           |                       |             |          |        |       |      |           |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+------+-----------+
|      |открытого конкурса        |Количество мероприятий |единиц       |0         |1       |0      |1     |2          |
|      |детского          хорового|                       |             |          |        |       |      |           |
|      |искусства  "Я люблю  тебя,|                       |             |          |        |       |      |           |
|      |Россия!"                  |                       |             |          |        |       |      |           |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+------+-----------+
|      |открытого конкурса        |Количество мероприятий |единиц       |0         |1       |0      |1     |2          |
|      |фортепианной музыки  имени|                       |             |          |        |       |      |           |
|      |П.И. Чайковского          |                       |             |          |        |       |      |           |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+------+-----------+
|      |открытого                 |Количество мероприятий |единиц       |1         |0       |1      |0     |1          |
|      |детско-юношеского конкурса|                       |             |          |        |       |      |           |
|      |вокалистов "Соловушка"    |                       |             |          |        |       |      |           |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+------+-----------+
|      |открытого                 |Количество мероприятий |единиц       |0         |0       |1      |0     |1          |
|      |детско-юношеского конкурса|                       |             |          |        |       |      |           |
|      |русской музыки            |                       |             |          |        |       |      |           |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+------+-----------+
|      |открытого Всероссийского  |Количество мероприятий |единиц       |1         |0       |0      |1     |1          |
|      |конкурса юных пианистов   |                       |             |          |        |       |      |           |
+------+--------------------------+-----------------------+-------------+----------+--------+-------+------+-----------+

--------------------------------
<*> Указано  количество  объектов,  требующих  ежегодного   устранения
неблагоприятного  воздействия  окружающей  среды  и  иных   негативных
воздействий  на   внешний  вид.  Денежные   средства  на   мероприятия
выделяются  ежегодно  в  соответствии с  решениями  городского  Совета
депутатов Калининграда на очередной финансовый год.
<**> Указано количество объектов, территории которых подлежат текущему
содержанию. Денежные  средства на  мероприятия  выделяются ежегодно  в
соответствии с решениями  городского Совета депутатов Калининграда  на
очередной финансовый год.
<***> Указано количество  объектов,  требующих ежегодного  обеспечения
бесперебойного  функционирования.  Денежные  средства  на  мероприятия
выделяются  ежегодно  в  соответствии с  решениями  городского  Совета
депутатов Калининграда на очередной финансовый год.



                                                        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   |
|        |                          |  финансирования   |  финансового   |                                      |   мероприятия    | мероприятия |
|        |                          |                   |  обеспечения   |                                      |                  |             |
+--------+--------------------------+-------------------+----------------+--------+--------+--------+---------+-+-------------+----+-------------+
|        |                          |                   |                |  2015  |  2016  |  2017  |  Всего  |               |                  |
+--------+--------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|   1    |            2             |         3         |       4        |   5    |   6    |   7    |    8    |       9       |        10        |
+--------+--------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|     Общий объем потребности в     |Всего              |                |456083,5|744651,7|495393,2|1696128,4|               |                  |
| финансовых ресурсах на выполнение |                   |                |        |        |        |         |               |                  |
|      Программы, в том числе:      |                   |                |        |        |        |         |               |                  |
+-----------------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|                                   |ФБ                 |                |0,0     |174797,5|0,0     |174797,5 |               |                  |
+-----------------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|                                   |РБ                 |                |7010,3  |17090,1 |0,0     |24100,4  |               |                  |
+-----------------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|                                   |МБ                 |                |448840,7|552764,1|495393,2|1496998,0|               |                  |
+-----------------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|                                   |ПП                 |                |232,5   |0,0     |0,0     |232,5    |               |                  |
+-----------------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|  Главный распорядитель бюджетных  |Всего              |                |456083,5|744651,7|495393,2|1696128,4|               |                  |
|  средств: комитет по социальной   |                   |                |        |        |        |         |               |                  |
| политике администрации городского |                   |                |        |        |        |         |               |                  |
|    округа "Город Калининград"     |                   |                |        |        |        |         |               |                  |
+-----------------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|                                   |ФБ                 |                |0,0     |174797,5|0,0     |174797,5 |               |                  |
+-----------------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|                                   |РБ                 |                |7010,3  |17090,1 |0,0     |24100,4  |               |                  |
+-----------------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|                                   |МБ                 |                |448840,7|552764,1|495393,2|1496998,0|               |                  |
+-----------------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|                                   |ПП                 |                |232,5   |0,0     |0,0     |232,5    |               |                  |
+--------+--------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
| 1.1.1. |Осуществление             |МБ                 |Субсидия на     |60306,3 |62858,1 |63347,9 |186512,3 |КпСП <*>       |МАУК              |
|        |библиотечного,            |                   |муниципальное   |        |        |        |         |               |"Калининградская  |
|        |библиографического,       |                   |задание         |        |        |        |         |               |ЦБС"              |
|        |информационного           |                   |                |        |        |        |         |               |                  |
|        |обслуживания,             |                   |                |        |        |        |         |               |                  |
|        |библиотечного             |                   |                |        |        |        |         |               |                  |
|        |культурно-просветительного|                   |                |        |        |        |         |               |                  |
|        |информирования            |                   |                |        |        |        |         |               |                  |
|        |пользователей             |                   |                |        |        |        |         |               |                  |
|        |муниципальных библиотек   |                   |                |        |        |        |         |               |                  |
+--------+--------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
| 1.1.2. |Комплектование, учет     и|МБ                 |Субсидия на     |11339,7 |11804,3 |11896,2 |35040,2  |КпСП           |МАУК              |
|        |сохранение    библиотечных|                   |муниципальное   |        |        |        |         |               |"Калининградская  |
|        |фондов,  библиографическая|                   |задание         |        |        |        |         |               |ЦБС"              |
|        |обработка   документов   и|                   |                |        |        |        |         |               |                  |
|        |организация     каталогов,|                   |                |        |        |        |         |               |                  |
|        |ведение      методической,|                   |                |        |        |        |         |               |                  |
|        |библиографической работы  |                   |                |        |        |        |         |               |                  |
+--------+--------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
| 2.1.1. |Публикация музейных       |МБ                 |Субсидия на     |3177,0  |3298,2  |3393,8  |9869,0   |КпСП           |МАУК "Музей       |
|        |предметов    и    музейных|                   |муниципальное   |        |        |        |         |               |"Фридландские     |
|        |коллекций путем публичного|                   |задание         |        |        |        |         |               |ворота"           |
|        |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     |3117,4  |3235,7  |3327,9  |9681,0   |КпСП           |МАУК "Музей       |
|        |хранение,    изучение    и|                   |муниципальное   |        |        |        |         |               |"Фридландские     |
|        |обеспечение    сохранности|                   |задание         |        |        |        |         |               |ворота"           |
|        |предметов музейного фонда |                   |                |        |        |        |         |               |                  |
+--------+--------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
| 3.1.1. |Реализация ведомственной  |Всего              |                |25149,6 |19400,0 |19400,0 |63949,6  |               |                  |
|        |целевой          Программы|                   |                |        |        |        |         |               |                  |
|        |"Развитие    муниципальных|                   |                |        |        |        |         |               |                  |
|        |учреждений сферы  культуры|                   |                |        |        |        |         |               |                  |
|        |городского  округа  "Город|                   |                |        |        |        |         |               |                  |
|        |Калининград", сохранение и|                   |                |        |        |        |         |               |                  |
|        |популяризация     объектов|                   |                |        |        |        |         |               |                  |
|        |культурного наследия"     |                   |                |        |        |        |         |               |                  |
+--------+--------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|        |                          |ФБ                 |                |0,0     |0,0     |0,0     |0,0      |               |                  |
+--------+--------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|        |                          |РБ                 |Целевая         |2007,2  |0,0     |0,0     |2007,2   |КпСП           |Подведомственные  |
|        |                          |                   |субсидия,       |        |        |        |         |               |учреждения        |
|        |                          |                   |закупка товаров,|        |        |        |         |               |культуры          |
|        |                          |                   |работ и услуг   |        |        |        |         |               |                  |
+--------+--------------------------+-------------------+----------------+--------+--------+--------+---------+---------------+------------------+
|        |                          |МБ                 |Целевая         |23142,4 |19400,0 |19400,0 |61942,4  |КпСП           |                  |
|        |                          |                   |субсидия,       |        |        |        |         |               |                  |