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

+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|2.1.1.  |Публикация музейных        |       Всего        | Субсидия на  |  4377,90    |  3440,88    |  3532,48    |   11351,26    |      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         |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  4377,90    |  3440,88    |  3532,48    |   11351,26    |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|2.1.2.  |Формирование, учет,        |       Всего        | Субсидия на  |  4295,79    |  3376,38    |  3466,18    |   11138,35    |      КпСП       |    МАУК "Музей     |
|        |хранение, изучение и       |                    |муниципальное |             |             |             |               |                 |   "Фридландские    |
|        |обеспечение сохранности    |                    |   задание    |             |             |             |               |                 |      ворота"       |
|        |предметов музейного фонда  |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  4295,79    |  3376,38    |  3466,18    |   11138,35    |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|3.1.1.  |Реализация ведомственной   |       Всего        |   Целевая    |  34853,73   |  28281,26   |  28319,99   |   91454,98    |      КпСП       | Подведомственные   |
|        |целевой Программы          |                    |  субсидия,   |             |             |             |               |                 |    учреждения      |
|        |"Развитие муниципальных    |                    |   закупка    |             |             |             |               |                 |культуры, сторонние |
|        |учреждений сферы культуры  |                    |  товаров,    |             |             |             |               |                 |    организации     |
|        |городского округа "Город   |                    |работ и услуг |             |             |             |               |                 |                    |
|        |Калининград", сохранение и |                    |              |             |             |             |               |                 |                    |
|        |популяризация объектов     |                    |              |             |             |             |               |                 |                    |
|        |культурного наследия"      |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |  2007,18    |    0,00     |    0,00     |   2007,18     |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  32846,55   |  28281,26   |  28319,99   |   89447,80    |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|3.1.2.  |Реконструкция мостов       |       Всего        | Субсидия на  |  2888,40    |    0,00     |    0,00     |   2888,40     |      КпСП       |  МАУК "Зоопарк"    |
|        |Калининградского зоопарка  |                    |осуществление |             |             |             |               |                 |                    |
|        |(3 шт.) (3-й этап)         |                    | капитальных  |             |             |             |               |                 |                    |
|        |                           |                    |  вложений    |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |  2021,90    |    0,00     |    0,00     |   2021,90     |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |   858,50    |    0,00     |    0,00     |    858,50     |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    8,00     |    0,00     |    0,00     |     8,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|3.1.3.  |Противоаварийные и         |       Всего        |   Целевая    |  3120,00    |    0,00     |    0,00     |   3120,00     |      КпСП       |    МАУК "Музей     |
|        |ремонтно-восстановительные |                    |  субсидия    |             |             |             |               |                 |   "Фридландские    |
|        |работы моста пролетом 11,4 |                    |              |             |             |             |               |                 |      ворота"       |
|        |м в МАУК "Музей            |                    |              |             |             |             |               |                 |                    |
|        |"Фридландские ворота"      |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  3120,00    |    0,00     |    0,00     |   3120,00     |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|4.1.1.  |Организация и проведение   |       Всего        | Субсидия на  |  9459,40    |  8395,60    |  8593,00    |   26448,00    |      КпСП       |МАУК "Симфонический |
|        |концертных программ,       |                    |муниципальное |             |             |             |               |                 |оркестр", МАУК КТК  |
|        |театрализованных           |                    |   задание    |             |             |             |               |                 |  "Дом искусств"    |
|        |представлений,             |                    |              |             |             |             |               |                 |                    |
|        |тематических праздников,   |                    |              |             |             |             |               |                 |                    |
|        |концертов симфонической    |                    |              |             |             |             |               |                 |                    |
|        |музыки                     |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  9459,40    |  8395,60    |  8593,00    |   26448,00    |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|4.1.2.  |Создание концертных        |       Всего        | Субсидия на  |  26616,93   |  15871,22   |  16244,33   |   58732,48    |      КпСП       |МАУК "Симфонический |
|        |программ, театрализованных |                    |муниципальное |             |             |             |               |                 |оркестр", МАУК КТК  |
|        |представлений,             |                    |   задание    |             |             |             |               |                 |  "Дом искусств"    |
|        |тематических праздничных   |                    |              |             |             |             |               |                 |                    |
|        |мероприятий, концертов     |                    |              |             |             |             |               |                 |                    |
|        |симфонической музыки       |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  26616,93   |  15871,22   |  16244,33   |   58732,48    |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|4.1.3.  |Организация деятельности   |       Всего        | Субсидия на  |  18212,56   |  15723,95   |  16218,19   |   50154,70    |      КпСП       |      МАУ ДК        |
|        |кружков, творческих        |                    |муниципальное |             |             |             |               |                 |"Машиностроитель",  |
|        |коллективов, секций,       |                    |   задание    |             |             |             |               |                 |      МАУК ДК       |
|        |студий любительского       |                    |              |             |             |             |               |                 |   "Чкаловский"     |
|        |художественного,           |                    |              |             |             |             |               |                 |                    |
|        |декоративно-прикладного,   |                    |              |             |             |             |               |                 |                    |
|        |изобразительного           |                    |              |             |             |             |               |                 |                    |
|        |творчества и любительских  |                    |              |             |             |             |               |                 |                    |
|        |объединений, групп, клубов |                    |              |             |             |             |               |                 |                    |
|        |по интересам               |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  18212,56   |  15723,95   |  16218,19   |   50154,70    |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|4.1.4.  |Организация и проведение   |       Всего        | Субсидия на  |  7200,37    |  6216,37    |  6412,06    |   19828,80    |      КпСП       |      МАУ ДК        |
|        |тематических и иных        |                    |муниципальное |             |             |             |               |                 |"Машиностроитель",  |
|        |культурно-массовых и       |                    |   задание    |             |             |             |               |                 |      МАУК ДК       |
|        |просветительских           |                    |              |             |             |             |               |                 |   "Чкаловский"     |
|        |мероприятий                |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  7200,37    |  6216,37    |  6412,06    |   19828,80    |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|4.1.5.  |Экспонирование и           |       Всего        | Субсидия на  |  10635,10   |  10156,80   |  10412,92   |   31204,82    |      КпСП       |  МАУК "Зоопарк"    |
|        |популяризация животных     |                    |муниципальное |             |             |             |               |                 |                    |
|        |                           |                    |   задание    |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,0       |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  10635,10   |  10156,80   |  10412,92   |   31204,82    |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|4.1.6.  |Обеспечение сохранения,    |       Всего        | Субсидия на  |  63828,78   |  60958,03   |  62494,95   |  187281,76    |      КпСП       |  МАУК "Зоопарк"    |
|        |содержания и разведения    |                    |муниципальное |             |             |             |               |                 |                    |
|        |животных разных видов      |                    |   задание    |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  63828,78   |  60958,03   |  62494,95   |  187281,76    |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|4.1.7.  |Реализация ведомственной   |       Всего        |   Закупка    |  34574,26   |  27981,00   |  27981,00   |   90536,26    |      КпСП       |     Сторонние      |
|        |целевой Программы          |                    |  товаров,    |             |             |             |               |                 |    организации     |
|        |"Организация досуга и      |                    |работ и услуг |             |             |             |               |                 |                    |
|        |массового отдыха жителей   |                    |              |             |             |             |               |                 |                    |
|        |городского округа "Город   |                    |              |             |             |             |               |                 |                    |
|        |Калининград"               |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |  2000,00    |    0,00     |    0,00     |   2000,00     |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |  32341,72   |  27981,00   |  27981,00   |   88303,72    |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |   232,54    |    0,00     |    0,00     |    232,54     |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|4.1.8.  |Проведение творческих      |       Всего        |              |  1257,30    |  1523,55    |  1523,55    |   4304,40     |                 |                    |
|        |конкурсов                  |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |   Премии,    |    0,00     |    0,00     |    0,0      |     0,00      |      КпСП       |  КпСП, сторонние   |
|        |                           |                    |   закупка    |             |             |             |               |                 |    организации     |
|        |                           |                    |  товаров,    |             |             |             |               |                 |                    |
|        |                           |                    |работ и услуг |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,0      |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |   737,30    |   883,55    |   883,55    |   2504,40     |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |   Целевая    |   200,00    |   200,00    |   200,00    |    600,00     |      КпСП       |       МАУК         |
|        |                           |                    |  субсидия    |             |             |             |               |                 | "Калининградская   |
|        |                           |                    |              |             |             |             |               |                 |       ЦБС"         |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |   Гранты     |   320,00    |   440,00    |   440,00    |   1200,00     |      КпСП       |     Сторонние      |
|        |                           |                    |              |             |             |             |               |                 |    организации     |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|5.1.1.  |Предоставление             |       Всего        | Субсидия на  | 188918,90   | 187249,83   | 188861,19   |  565029,92    |      КпСП       |    Учреждения      |
|        |дополнительного            |                    |муниципальное |             |             |             |               |                 |  дополнительного   |
|        |образования детей в сфере  |                    |   задание    |             |             |             |               |                 |образования детей в |
|        |культуры и искусства       |                    |              |             |             |             |               |                 |  сфере культуры    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              | 188918,90   | 187249,83   | 188861,19   |  565029,92    |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|5.1.2.  |Выявление и адресная       |       Всего        |   Целевая    |   268,80    |   268,80    |   268,80    |    806,40     |      КпСП       |    Учреждения      |
|        |поддержка одаренных детей, |                    |  субсидия    |             |             |             |               |                 |  дополнительного   |
|        |обучающихся в учреждениях  |                    |              |             |             |             |               |                 |образования детей в |
|        |дополнительного            |                    |              |             |             |             |               |                 |  сфере культуры    |
|        |образования сферы культуры |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |   268,80    |   268,80    |   268,80    |    806,40     |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|5.1.3.  |Проведение учреждениями    |       Всего        |   Целевая    |   251,00    |   400,00    |   400,00    |   1051,00     |      КпСП       | МАОУ ДОД "ДМШ им.  |
|        |дополнительного            |                    |  субсидия    |             |             |             |               |                 |Р.М. Глиэра", МАОУ  |
|        |образования детей в сфере  |                    |              |             |             |             |               |                 |   ДОД "ДМШ им.     |
|        |культуры общегородских     |                    |              |             |             |             |               |                 | Э.Т.-А. Гофмана",  |
|        |мероприятий для детей      |                    |              |             |             |             |               |                 | МАОУ ДОД "ДШИ им.  |
|        |(конкурсов, фестивалей,    |                    |              |             |             |             |               |                 |Чайковского П.И.",  |
|        |выставок, концертов)       |                    |              |             |             |             |               |                 | МАОУ ДОД "Детская  |
|        |                           |                    |              |             |             |             |               |                 |  художественная    |
|        |                           |                    |              |             |             |             |               |                 | школа", МАОУ ДОД   |
|        |                           |                    |              |             |             |             |               |                 |  "ДМШ им. Глинки   |
|        |                           |                    |              |             |             |             |               |                 |       М.И."        |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |   251,00    |   400,00    |   400,00    |   1051,00     |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|5.1.4.  |Участие в ежегодном        |       Всего        |   Целевая    |   700,00    |    0,00     |    0,00     |    700,00     |      КпСП       |                    |
|        |региональном конкурсе      |                    |  субсидия    |             |             |             |               |                 |                    |
|        |"Лучшие образовательные    |                    |              |             |             |             |               |                 |                    |
|        |учреждения дополнительного |                    |              |             |             |             |               |                 |                    |
|        |образования детей в сфере  |                    |              |             |             |             |               |                 |                    |
|        |культуры и искусства       |                    |              |             |             |             |               |                 |                    |
|        |Калининградской области"   |                    |              |             |             |             |               |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ФБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        РБ          |              |   350,00    |    0,00     |    0,00     |    350,00     |                 | МАОУ ДОД "ДМШ им.  |
|        |                           |                    |              |             |             |             |               |                 |   Р.М. Глиэра"     |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |                    |              |   200,00    |    0,00     |    0,00     |    200,00     |                 |МАУ ДО "ДШИ им. Ф.  |
|        |                           |                    |              |             |             |             |               |                 |      Шопена"       |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |                    |              |   50,00     |    0,00     |    0,00     |    50,00      |                 | МАОУ ДОД "Детская  |
|        |                           |                    |              |             |             |             |               |                 |  художественная    |
|        |                           |                    |              |             |             |             |               |                 |      школа"        |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |                    |              |   50,00     |    0,00     |    0,00     |    50,00      |                 | МАОУ ДОД "ДМШ им.  |
|        |                           |                    |              |             |             |             |               |                 |   Глинки М.И."     |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |                    |              |   50,00     |    0,00     |    0,00     |    50,00      |                 |МАОУ ДОД ДМШ "Лира" |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        МБ          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+
|        |                           |        ПП          |              |    0,00     |    0,00     |    0,00     |     0,00      |                 |                    |
+--------+---------------------------+--------------------+--------------+-------------+-------------+-------------+---------------+-----------------+--------------------+

--------------------------------
<*> КпСП -  комитет  по социальной  политике администрации  городского
округа "Город Калининград".



                                                        Приложение N 3
                                             к муниципальной Программе

                                ГРАФИК
                  выполнения мероприятий в 2015 году

+---------+------------------------------+-----+-----+-----+------+------------------+
| N п.п.  |    Наименование задачи,      |1-й  |2-й  |3-й  | 4-й  |   Примечание     |
|         |     мероприятия, этапа       |кв.  |кв.  |кв.  | кв.  |                  |
+---------+------------------------------+-----+-----+-----+------+------------------+
|   1     |              2               | 3   | 4   | 5   |  6   |        7         |
+---------+------------------------------+-----+-----+-----+------+------------------+
|   1.    |           Организация информационного обслуживания населения             |
+---------+--------------------------------------------------------------------------+
| 1.1.1.  |    Осуществление библиотечного, библиографического, информационного      |
|         |  обслуживания, библиотечного культурно-просветительного информирования   |
|         |                  пользователей муниципальных библиотек                   |
+---------+------------------------------+-----+-----+-----+------+------------------+
|         |Количество размещаемых        |     |     |     |      |   Мероприятия    |
|         |заказов                       |     |     |     |      |  проводятся в    |
|         |                              |     |     |     |      |  течение года    |
+---------+------------------------------+-----+-----+-----+------+------------------+
|         |Реализация мероприятия        |25%  |25%  |25%  | 25%  |                  |
+---------+------------------------------+-----+-----+-----+------+------------------+
| 1.1.2.  |Комплектование, учет и сохранение библиотечных фондов, библиографическая  |
|         |   обработка документов и организация каталогов, ведение методической,    |
|         |                        библиографической работы                          |
+---------+------------------------------+-----+-----+-----+------+------------------+
|         |Количество размещаемых        |     |     |     |      |   Мероприятия    |
|         |заказов                       |     |     |     |      |  проводятся в    |
|         |                              |     |     |     |      |  течение года    |
+---------+------------------------------+-----+-----+-----+------+------------------+
|         |Реализация мероприятия        |25%  |25%  |25%  | 25%  |                  |
+---------+------------------------------+-----+-----+-----+------+------------------+
|   2.    |  Создание условий для сохранения, изучения и публичного представления    |
|         |            культурных ценностей, хранящихся в музейном фонде             |
+---------+--------------------------------------------------------------------------+
| 2.1.1.  |   Публикация музейных предметов и музейных коллекций путем публичного    |
|         |  показа, воспроизведения в печатных изданиях, на электронных и других    |
|         |            видах носителей, в том числе в виртуальном режиме             |
+---------+------------------------------+-----+-----+-----+------+------------------+
|         |Количество размещаемых        |     |     |     |      |   Мероприятия    |
|         |заказов                       |     |     |     |      |  проводятся в    |
|         |                              |     |     |     |      |  течение года    |
+---------+------------------------------+-----+-----+-----+------+------------------+
|         |Реализация мероприятия        |25%  |25%  |25%  | 25%  |                  |
+---------+------------------------------+-----+-----+-----+------+------------------+
| 2.1.2.  |    Формирование, учет, хранение, изучение и обеспечение сохранности      |
|         |                        предметов музейного фонда                         |
+---------+------------------------------+-----+-----+-----+------+------------------+
|         |Количество размещаемых        |     |     |     |      |   Мероприятия    |
|         |заказов                       |     |     |     |      |  проводятся в    |
|         |                              |     |     |     |      |  течение года    |
+---------+------------------------------+-----+-----+-----+------+------------------+
|         |Реализация мероприятия        |25%  |25%  |25%  | 25%  |                  |