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

|         |                           |библиотек           |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |                           |Количество          |тыс. электронных |  2100,0    | 2110,0  | 2120,0  | 2130,0  |  2200,0    |
|         |                           |привлеченных        |   документов    |            |         |         |         |            |
|         |                           |муниципальными      |                 |            |         |         |         |            |
|         |                           |общедоступными      |                 |            |         |         |         |            |
|         |                           |библиотеками        |                 |            |         |         |         |            |
|         |                           |электронных         |                 |            |         |         |         |            |
|         |                           |ресурсов            |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |                           |Количество новых    |     единиц      |   25000    | 17000   | 15000   | 15000   |   15000    |
|         |                           |записей, внесенных  |                 |            |         |         |         |            |
|         |                           |в электронный       |                 |            |         |         |         |            |
|         |                           |каталог             |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|   2.    | Создание условий для сохранения, изучения и публичного представления культурных ценностей, хранящихся в музейном фонде   |
+---------+-----------------------------------------------+-----------------+------------+---------+---------+---------+-------------+
|  2.1.   |Доля представленных (во всех формах)           |       %         |   69,3     |  69,4   |  69,5   |  70,0   |    70,0     |
|         |муниципальным музеем города Калининграда       |                 |            |         |         |         |             |
|         |музейных предметов в общем количестве музейных |                 |            |         |         |         |             |
|         |предметов 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      |                 |            |         |         |         |            |
|         |коллекций путем публичного |музея               |                 |            |         |         |         |            |
|         |показа, воспроизведения в  |                    |                 |            |         |         |         |            |
|         |печатных изданиях, на      |                    |                 |            |         |         |         |            |
|         |электронных и других видах |                    |                 |            |         |         |         |            |
|         |носителей, в том числе в   |                    |                 |            |         |         |         |            |
|         |виртуальном режиме         |                    |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |                           |Количество          |     единиц      |    12      |   13    |   13    |   13    |    13      |
|         |                           |выставок,           |                 |            |         |         |         |            |
|         |                           |организованных      |                 |            |         |         |         |            |
|         |                           |муниципальным       |                 |            |         |         |         |            |
|         |                           |музеем              |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
| 2.1.2.  |Формирование, учет,        |Число предметов     |  экземпляров    |   2000     |  2100   |  2300   |  2310   |   2600     |
|         |хранение, изучение и       |музейного фонда     |                 |            |         |         |         |            |
|         |обеспечение сохранности    |муниципального      |                 |            |         |         |         |            |
|         |предметов музейного фонда  |музея               |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |                           |Доля учетных        |       %         |   15,0     |  15,0   |  20,0   |  25,0   |   35,0     |
|         |                           |записей 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                                 |       %         |   60,0     |  60,0   |  58,7   |  58,7   |   100,0     |
+---------+-----------------------------------------------+-----------------+------------+---------+---------+---------+-------------+
|         |- парками культуры и отдыха                    |       %         |   100,0    | 100,0   | 100,0   | 100,0   |   100,0     |
+---------+-----------------------------------------------+-----------------+------------+---------+---------+---------+-------------+
|         |Доля муниципальных учреждений культуры, здания |       %         |   38,89    | 38,89   | 16,67   | 16,67   |    0,0      |
|         |которых находятся в аварийном состоянии или    |                 |            |         |         |         |             |
|         |требуют капитального ремонта, в общем          |                 |            |         |         |         |             |
|         |количестве муниципальных учреждений культуры   |                 |            |         |         |         |             |
+---------+-----------------------------------------------+-----------------+------------+---------+---------+---------+-------------+
|         |Доля объектов культурного наследия,            |       %         |   20,7     |  19,2   |  15,9   |  15,4   |    0,0      |
|         |находящихся в муниципальной собственности и    |                 |            |         |         |         |             |
|         |требующих консервации или реставрации, в общем |                 |            |         |         |         |             |
|         |количестве объектов культурного наследия,      |                 |            |         |         |         |             |
|         |находящихся в муниципальной собственности      |                 |            |         |         |         |             |
+---------+---------------------------+-------------------++----------------++-----------++--------++--------++--------++------------+
| 3.1.1.  |Реализация ведомственной   |Доля муниципальных  |       %         |   64,7     |  73,7   |  78,9   |  78,9   |   100,0    |
|         |целевой Программы          |учреждений          |                 |            |         |         |         |            |
|         |"Развитие муниципальных    |культуры, не        |                 |            |         |         |         |            |
|         |учреждений сферы культуры  |имеющих нарушений   |                 |            |         |         |         |            |
|         |городского округа "Город   |требований          |                 |            |         |         |         |            |
|         |Калининград", сохранение и |контролирующих      |                 |            |         |         |         |            |
|         |популяризация объектов     |органов в сфере     |                 |            |         |         |         |            |
|         |культурного наследия"      |безопасности        |                 |            |         |         |         |            |
|         |                           |жизнедеятельности,  |                 |            |         |         |         |            |
|         |                           |в общем количестве  |                 |            |         |         |         |            |
|         |                           |муниципальных       |                 |            |         |         |         |            |
|         |                           |учреждений культуры |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |                           |Доля памятников     |       %         |   96,5     |  96,5   |  97,2   |  97,2   |   100,0    |
|         |                           |муниципального      |                 |            |         |         |         |            |
|         |                           |значения,           |                 |            |         |         |         |            |
|         |                           |находящихся в       |                 |            |         |         |         |            |
|         |                           |удовлетворительном  |                 |            |         |         |         |            |
|         |                           |состоянии, к общему |                 |            |         |         |         |            |
|         |                           |количеству          |                 |            |         |         |         |            |
|         |                           |памятников местного |                 |            |         |         |         |            |
|         |                           |(муниципального)    |                 |            |         |         |         |            |
|         |                           |значения            |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
| 3.1.2.  |Реконструкция мостов       |Количество объектов |     единиц      |     0      |   1     |   0     |   0     |     1      |
|         |Калининградского зоопарка  |                    |                 |            |         |         |         |            |
|         |(3 шт.) (3-й этап)         |                    |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
| 3.1.3.  |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                   |    человек      |   1165     |  1190   |  1309   |  1397   |    1500     |
|         |культурно-досуговыми мероприятиями на 1000     |                 |            |         |         |         |             |
|         |жителей                                        |                 |            |         |         |         |             |
+---------+---------------------------+-------------------++----------------++-----------++--------++--------++--------++------------+
| 4.1.1.  |Организация и проведение   |Среднее число       |    человек      |    276     |  226    |  234    |  247    |    300     |
|         |концертных программ,       |зрителей,           |                 |            |         |         |         |            |
|         |театрализованных           |посетивших          |                 |            |         |         |         |            |
|         |представлений, концертов   |мероприятия         |                 |            |         |         |         |            |
|         |симфонической музыки       |муниципальных       |                 |            |         |         |         |            |
|         |                           |концертно-зрелищных |                 |            |         |         |         |            |
|         |                           |учреждений, на 1000 |                 |            |         |         |         |            |
|         |                           |жителей             |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
| 4.1.2.  |Создание концертных        |Доля новых          |       %         | не менее   |не менее |не менее |не менее | не менее   |
|         |программ, театрализованных |концертных программ |                 |    5,0     |  5,0    |  5,0    |  5,0    |    5,0     |
|         |представлений,             |в общем количестве  |                 |            |         |         |         |            |
|         |тематических праздничных   |концертов и         |                 |            |         |         |         |            |
|         |мероприятий, концертов     |концертных          |                 |            |         |         |         |            |
|         |симфонической музыки       |программ,           |                 |            |         |         |         |            |
|         |                           |проведенных в       |                 |            |         |         |         |            |
|         |                           |отчетном году       |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
| 4.1.3.  |Организация деятельности   |Количество          |    человек      |    854     |  855    |  860    |  865    |    870     |
|         |кружков, творческих        |участников клубных  |                 |            |         |         |         |            |
|         |коллективов, секций,       |формирований        |                 |            |         |         |         |            |
|         |студий любительского       |муниципальных       |                 |            |         |         |         |            |
|         |художественного,           |культурно-досуговых |                 |            |         |         |         |            |
|         |декоративно-прикладного,   |учреждений          |                 |            |         |         |         |            |
|         |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          |  тыс. человек   |   365,0    | 366,0   | 370,0   | 375,0   |   375,0    |
|         |популяризация животных     |посетителей         |                 |            |         |         |         |            |
|         |                           |зоопарка            |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
| 4.1.6.  |Обеспечение сохранения,    |Количество животных |     видов       | не менее   |не менее |не менее |не менее | не менее   |
|         |содержания и разведения    |в коллекции         |                 |    250     |  250    |  250    |  250    |    250     |
|         |животных разных видов      |зоопарка            |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |                           |Удельный вес в      |       %         | более 60   |более 60 |более 60 |более 60 | более 60   |
|         |                           |коллекции зоопарка  |                 |            |         |         |         |            |
|         |                           |видов животных,     |                 |            |         |         |         |            |
|         |                           |включенных в        |                 |            |         |         |         |            |
|         |                           |международную       |                 |            |         |         |         |            |
|         |                           |Красную книгу или   |                 |            |         |         |         |            |
|         |                           |российскую Красную  |                 |            |         |         |         |            |
|         |                           |книгу               |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
| 4.1.7.  |Реализация ведомственной   |Удельный вес        |       %         |   27,2     |  27,4   |  27,7   |  27,7   |   27,7     |
|         |целевой Программы          |населения           |                 |            |         |         |         |            |
|         |"Организация досуга и      |Калининграда,       |                 |            |         |         |         |            |
|         |массового отдыха жителей   |принимающего        |                 |            |         |         |         |            |
|         |городского округа "Город   |участие в           |                 |            |         |         |         |            |
|         |Калининград"               |общегородских       |                 |            |         |         |         |            |
|         |                           |культурно-массовых  |                 |            |         |         |         |            |
|         |                           |мероприятиях,       |                 |            |         |         |         |            |
|         |                           |посвященных         |                 |            |         |         |         |            |
|         |                           |государственным     |                 |            |         |         |         |            |
|         |                           |праздникам,         |                 |            |         |         |         |            |
|         |                           |памятным датам      |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
| 4.1.8.  |Проведение творческих      |                    |                 |            |         |         |         |            |
|         |мероприятий:               |                    |                 |            |         |         |         |            |
+---------+                           |                    |                 |            |         |         |         |            |
|         |- конкурса на премию       |Количество          |     единиц      |     1      |   1     |   1     |   1     |     1      |
|         |"Патриот Земли Российской" |мероприятий         |                 |            |         |         |         |            |
|         |имени Великого князя       |                    |                 |            |         |         |         |            |
|         |Александра Невского        |                    |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |- конкурса на премию главы |Количество          |     единиц      |     1      |   1     |   1     |   1     |     1      |
|         |городского округа "Город   |мероприятий         |                 |            |         |         |         |            |
|         |Калининград" "Вдохновение" |                    |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |- книжного фестиваля       |Количество          |     единиц      |     1      |   1     |   1     |   1     |     1      |
|         |                           |мероприятий         |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |- открытого конкурса на    |Количество          |     единиц      |     1      |   1     |   1     |   1     |     1      |
|         |лучшее праздничное         |мероприятий         |                 |            |         |         |         |            |
|         |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          |    человек      |    28      |   28    |   28    |   28    |    28      |
|         |поддержка одаренных детей, |стипендиатов        |                 |            |         |         |         |            |
|         |обучающихся в учреждениях  |                    |                 |            |         |         |         |            |
|         |дополнительного            |                    |                 |            |         |         |         |            |
|         |образования в сфере        |                    |                 |            |         |         |         |            |
|         |культуры                   |                    |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
| 5.1.3.  |Проведение учреждениями    |Количество          |     единиц      |     3      |   3     |   3     |   4     |    10      |
|         |дополнительного            |мероприятий         |                 |            |         |         |         |            |
|         |образования детей в сфере  |                    |                 |            |         |         |         |            |
|         |культуры общегородских     |                    |                 |            |         |         |         |            |
|         |мероприятий для детей:     |                    |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |международного конкурса    |Количество          |     единиц      |     1      |   1     |   1     |   1     |     3      |
|         |детского творчества        |мероприятий         |                 |            |         |         |         |            |
|         |"Экология души"            |                    |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |открытого конкурса         |Количество          |     единиц      |     0      |   1     |   0     |   1     |     2      |
|         |детского хорового          |мероприятий         |                 |            |         |         |         |            |
|         |искусства "Я люблю тебя,   |                    |                 |            |         |         |         |            |
|         |Россия!"                   |                    |                 |            |         |         |         |            |
|         +---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |открытого конкурса         |Количество          |     единиц      |     0      |   1     |   0     |   1     |     2      |
|         |фортепианной музыки имени  |мероприятий         |                 |            |         |         |         |            |
|         |П.И. Чайковского           |                    |                 |            |         |         |         |            |
|         +---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |открытого                  |Количество          |     единиц      |     1      |   0     |   1     |   0     |     1      |
|         |детско-юношеского конкурса |мероприятий         |                 |            |         |         |         |            |
|         |вокалистов "Соловушка"     |                    |                 |            |         |         |         |            |
|         +---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |открытого                  |Количество          |     единиц      |     0      |   0     |   1     |   0     |     1      |
|         |детско-юношеского конкурса |мероприятий         |                 |            |         |         |         |            |
|         |русской музыки             |                    |                 |            |         |         |         |            |
|         +---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
|         |открытого Всероссийского   |Количество          |     единиц      |     1      |   0     |   0     |   1     |     1      |
|         |конкурса юных пианистов    |мероприятий         |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+
| 5.1.4.  |Участие в ежегодном        |Количество          |     единиц      |     4      |   5     | 3 <*>   | 3 <*>   |   3 <*>    |
|         |региональном конкурсе      |школ-лауреатов,     |                 |            |         |         |         |            |
|         |"Лучшие образовательные    |школ-дипломантов    |                 |            |         |         |         |            |
|         |учреждения дополнительного |                    |                 |            |         |         |         |            |
|         |образования детей в сфере  |                    |                 |            |         |         |         |            |
|         |культуры и искусства       |                    |                 |            |         |         |         |            |
|         |Калининградской области"   |                    |                 |            |         |         |         |            |
+---------+---------------------------+--------------------+-----------------+------------+---------+---------+---------+------------+

--------------------------------
<*> Указано    минимальное   количество    муниципальных    учреждений
дополнительного образования детей в сфере культуры и искусства  города
Калининграда, участвующих  в ежегодном  региональном конкурсе  "Лучшие
образовательные учреждения дополнительного  образования детей в  сфере
культуры и искусства Калининградской области".



                                                        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        |              | 489491,37   | 438452,87   | 445480,54   |  1373424,78   |                 |                    |
| финансовых ресурсах на выполнение  |                    |              |             |             |             |               |                 |                    |
|      Программы, в том числе:       |                    |              |             |             |             |               |                 |                    |
+------------------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|                                    |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+------------------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|                                    |        РБ          |              |  6729,08    |    0,00     |    0,00     |   6729,08     |                 |                    |
+------------------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|                                    |        МБ          |              | 482521,75   | 438452,87   | 445480,54   |  1366455,16   |                 |                    |
+------------------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|                                    |        ПП          |              |   240,54    |    0,00     |    0,00     |    240,54     |                 |                    |
+------------------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|  Главный распорядитель бюджетных   |       Всего        |              | 489491,37   | 438452,87   | 445480,54   |  1373424,78   |                 |                    |
|  средств: комитет по социальной    |                    |              |             |             |             |               |                 |                    |
| политике администрации городского  |                    |              |             |             |             |               |                 |                    |
|    округа "Город Калининград"      |                    |              |             |             |             |               |                 |                    |
+------------------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|                                    |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+------------------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|                                    |        РБ          |              |  6729,08    |    0,00     |    0,00     |   6729,08     |                 |                    |
+------------------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|                                    |        МБ          |              | 482521,75   | 438452,87   | 445480,54   |  1366455,16   |                 |                    |
+------------------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|                                    |        ПП          |              |   240,54    |    0,00     |    0,00     |    240,54     |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|1.1.1.  |Осуществление              |       Всего        | Субсидия на  |  65681,67   |  57750,10   |  59554,00   |  182985,77    |    КпСП <*>     |       МАУК         |
|        |библиотечного,             |                    |муниципальное |             |             |             |               |                 | "Калининградская   |
|        |библиографического,        |                    |   задание    |             |             |             |               |                 |       ЦБС"         |
|        |информационного            |                    |              |             |             |             |               |                 |                    |
|        |обслуживания,              |                    |              |             |             |             |               |                 |                    |
|        |библиотечного              |                    |              |             |             |             |               |                 |                    |
|        |культурно-просветительного |                    |              |             |             |             |               |                 |                    |
|        |информирования             |                    |              |             |             |             |               |                 |                    |
|        |пользователей              |                    |              |             |             |             |               |                 |                    |
|        |муниципальных библиотек    |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  65681,67   |  57750,10   |  59554,00   |  182985,77    |                 |                    |
+--------+---------------------------+--------------------+              +-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,0      |    0,0      |    0,0      |     0,0       |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|1.1.2.  |Комплектование, учет и     |       Всего        | Субсидия на  |  12350,48   |  10859,10   |  11197,90   |   34407,48    |      КпСП       |       МАУК         |
|        |сохранение библиотечных    |                    |муниципальное |             |             |             |               |                 | "Калининградская   |
|        |фондов, библиографическая  |                    |   задание    |             |             |             |               |                 |       ЦБС"         |
|        |обработка документов и     |                    |              |             |             |             |               |                 |                    |
|        |организация каталогов,     |                    |              |             |             |             |               |                 |                    |
|        |ведение методической,      |                    |              |             |             |             |               |                 |                    |
|        |библиографической работы   |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  12350,48   |  10859,10   |  11197,90   |   34407,48    |                 |                    |