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

|        |и музейных коллекций,      |музея               |                |            |         |       |         |         |            |
|        |формирование, учет,        |                    |                |            |         |       |         |         |            |
|        |хранение, изучение и       |                    |                |            |         |       |         |         |            |
|        |обеспечение сохранности    |                    |                |            |         |       |         |         |            |
|        |музейного фонда            |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |                           |Количество          |    единиц      |    12      |   13    |  13   |   13    |   13    |    13      |
|        |                           |выставок,           |                |            |         |       |         |         |            |
|        |                           |организованных      |                |            |         |       |         |         |            |
|        |                           |муниципальным       |                |            |         |       |         |         |            |
|        |                           |музеем              |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |                           |Доля учетных        |       %        |   15,0     |  15,0   | 20,0  |  25,0   |  30,0   |   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   |  54,5   |   100,0    |
+--------+------------------------------------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |- библиотеками                                  |       %        |   60,0     |  60,0   | 58,7  |  58,7   |  58,7   |   100,0    |
+--------+------------------------------------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |- парками культуры и отдыха                     |       %        |   100,0    | 100,0   |100,0  | 100,0   | 100,0   |   100,0    |
+--------+------------------------------------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |Доля муниципальных учреждений культуры, здания  |       %        |   38,89    | 38,89   |16,67  | 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, находящихся |       %        |   20,7     |  19,2   | 15,9  |  15,4   |  15,4   |    0,0     |
|        |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   |  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   | 96,5  |  96,5   |  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     |   0     |     1      |
|        |Калининградского зоопарка  |                    |                |            |         |       |         |         |            |
|        |(3 шт.) (3-й этап)         |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
| 3.1.3  |Противоаварийные и         |Количество объектов |    единиц      |     0      |   1     |  0    |   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   |  1400   |   1500     |
|        |культурно-досуговыми мероприятиями на 1000      |                |            |         |       |         |         |            |
|        |жителей                                         |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
| 4.1.1  |Реализация ведомственной   |Удельный вес        |       %        |   27,2     |  27,4   | 27,7  |  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      |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
| 4.1.2  |Создание и показ           |Среднее число       |    человек     |    276     |  226    | 234   |  247    |  250    |    300     |
|        |концертных программ,       |зрителей,           |                |            |         |       |         |         |            |
|        |театрализованных           |посетивших          |                |            |         |       |         |         |            |
|        |представлений,             |мероприятия         |                |            |         |       |         |         |            |
|        |тематических праздников,   |муниципальных       |                |            |         |       |         |         |            |
|        |организация показа         |концертно-зрелищных |                |            |         |       |         |         |            |
|        |концертов и концертных     |учреждений, на 1000 |                |            |         |       |         |         |            |
|        |программ, тематических     |жителей             |                |            |         |       |         |         |            |
|        |праздничных мероприятий    |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |                           |Доля новых          |       %        | не менее   |не менее |  не   |не менее |не менее | не менее   |
|        |                           |концертных программ |                |    5,0     |  5,0    |менее  |  5,0    |  5,0    |    5,0     |
|        |                           |в общем количестве  |                |            |         | 5,0   |         |         |            |
|        |                           |концертов и         |                |            |         |       |         |         |            |
|        |                           |концертных          |                |            |         |       |         |         |            |
|        |                           |программ,           |                |            |         |       |         |         |            |
|        |                           |проведенных в       |                |            |         |       |         |         |            |
|        |                           |отчетном году       |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
| 4.1.3  |Организация деятельности   |Количество          |    человек     |    854     |  855    | 860   |  865    |  870    |    870     |
|        |клубных формирований и     |участников клубных  |                |            |         |       |         |         |            |
|        |формирований               |формирований        |                |            |         |       |         |         |            |
|        |самодеятельного народного  |муниципальных       |                |            |         |       |         |         |            |
|        |творчества                 |культурно-досуговых |                |            |         |       |         |         |            |
|        |                           |учреждений          |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |                           |Количество          |    единиц      |    210     |  210    | 210   |  210    |  210    |    210     |
|        |                           |культурно-досуговых |                |            |         |       |         |         |            |
|        |                           |мероприятий,        |                |            |         |       |         |         |            |
|        |                           |организуемых        |                |            |         |       |         |         |            |
|        |                           |учреждениями        |                |            |         |       |         |         |            |
|        |                           |клубного типа       |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
| 4.1.4  |Демонстрация коллекций     |Количество          | тыс. человек   |   365,0    | 366,0   |370,0  | 375,0   | 380,0   |   375,0    |
|        |диких и домашних животных, |посетителей         |                |            |         |       |         |         |            |
|        |формирование, сохранение,  |зоопарка            |                |            |         |       |         |         |            |
|        |содержание и учет          |                    |                |            |         |       |         |         |            |
|        |коллекций диких и домашних |                    |                |            |         |       |         |         |            |
|        |животных, создание         |                    |                |            |         |       |         |         |            |
|        |экспозиций                 |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |                           |Количество животных |     видов      | не менее   |не менее |  не   |не менее |не менее | не менее   |
|        |                           |в коллекции         |                |    250     |  250    |менее  |  250    |  250    |    250     |
|        |                           |зоопарка            |                |            |         | 250   |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
| 4.1.5  |Проведение творческих      |Количество          |    единиц      |     1      |   1     |  1    |   1     |   1     |     1      |
|        |мероприятий:               |мероприятий         |                |            |         |       |         |         |            |
|        |- конкурса на премию       |                    |                |            |         |       |         |         |            |
|        |"Патриот земли российской" |                    |                |            |         |       |         |         |            |
|        |имени великого князя       |                    |                |            |         |       |         |         |            |
|        |Александра Невского        |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |- конкурса на премию главы |Количество          |    единиц      |     1      |   1     |  1    |   1     |   1     |     1      |
|        |городского округа "Город   |мероприятий         |                |            |         |       |         |         |            |
|        |Калининград" "Вдохновение" |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |- книжного фестиваля       |Количество          |    единиц      |     1      |   1     |  1    |   1     |   1     |     1      |
|        |                           |мероприятий         |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |- открытого конкурса на    |Количество          |    единиц      |     1      |   1     |  1    |   1     |   1     |     1      |
|        |лучшее праздничное         |мероприятий         |                |            |         |       |         |         |            |
|        |новогоднее оформление      |                    |                |            |         |       |         |         |            |
|        |городского округа "Город   |                    |                |            |         |       |         |         |            |
|        |Калининград"               |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
| 4.1.6  |Предоставление             |Количество          |    единиц      |     -      | 9 <*>   |  9    |   9     |   9     |     9      |
|        |муниципальных грантов для  |предоставленных     |                |            |         |       |         |         |            |
|        |реализации целевых         |грантов             |                |            |         |       |         |         |            |
|        |социальных программ,       |                    |                |            |         |       |         |         |            |
|        |направленных на укрепление |                    |                |            |         |       |         |         |            |
|        |межнациональных,           |                    |                |            |         |       |         |         |            |
|        |межэтнических и            |                    |                |            |         |       |         |         |            |
|        |межконфессиональных        |                    |                |            |         |       |         |         |            |
|        |отношений, профилактику    |                    |                |            |         |       |         |         |            |
|        |экстремизма и ксенофобии   |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|   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   |  9,97   |   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    |    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    |    28      |
|        |поддержка одаренных детей, |стипендиатов        |                |            |         |       |         |         |            |
|        |обучающихся в учреждениях  |                    |                |            |         |       |         |         |            |
|        |дополнительного            |                    |                |            |         |       |         |         |            |
|        |образования в сфере        |                    |                |            |         |       |         |         |            |
|        |культуры                   |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
| 5.1.3  |Проведение учреждениями    |Количество          |    единиц      |     3      |   3     |  3    |   4     |   3     |     9      |
|        |дополнительного            |мероприятий         |                |            |         |       |         |         |            |
|        |образования детей в сфере  |                    |                |            |         |       |         |         |            |
|        |культуры общегородских     |                    |                |            |         |       |         |         |            |
|        |мероприятий для детей:     |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |международного конкурса    |Количество          |    единиц      |     1      |   1     |  1    |   1     |   1     |     3      |
|        |детского творчества        |мероприятий         |                |            |         |       |         |         |            |
|        |"Экология души"            |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |открытого конкурса         |Количество          |    единиц      |     0      |   1     |  0    |   1     |   0     |     1      |
|        |детского хорового          |мероприятий         |                |            |         |       |         |         |            |
|        |искусства "Я люблю тебя,   |                    |                |            |         |       |         |         |            |
|        |Россия!"                   |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |открытого конкурса         |Количество          |    единиц      |     0      |   1     |  0    |   1     |   0     |     1      |
|        |фортепианной музыки имени  |мероприятий         |                |            |         |       |         |         |            |
|        |П.И. Чайковского           |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |открытого                  |Количество          |    единиц      |     1      |   0     |  1    |   0     |   1     |     2      |
|        |детско-юношеского конкурса |мероприятий         |                |            |         |       |         |         |            |
|        |вокалистов "Соловушка"     |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |открытого                  |Количество          |    единиц      |     1      |   0     |  1    |   0     |   1     |     2      |
|        |детско-юношеского конкурса |мероприятий         |                |            |         |       |         |         |            |
|        |русской музыки             |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
|        |открытого всероссийского   |Количество          |    единиц      |     0      |   0     |  0    |   1     |   0     |     1      |
|        |конкурса юных пианистов    |мероприятий         |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+
| 5.1.4  |Участие в ежегодном        |Количество          |    единиц      |     4      |   5     |3 <**> | 3 <**>  | 3 <**>  |  3 <**>    |
|        |региональном конкурсе      |школ-лауреатов,     |                |            |         |       |         |         |            |
|        |"Лучшие образовательные    |школ-дипломантов    |                |            |         |       |         |         |            |
|        |учреждения дополнительного |                    |                |            |         |       |         |         |            |
|        |образования детей в сфере  |                    |                |            |         |       |         |         |            |
|        |культуры и искусства       |                    |                |            |         |       |         |         |            |
|        |Калининградской области"   |                    |                |            |         |       |         |         |            |
+--------+---------------------------+--------------------+----------------+------------+---------+-------+---------+---------+------------+

--------------------------------
<*> В   2015   г.   грантовая   поддержка   общественных   объединений
осуществлялась  в  рамках  непрограммной  деятельности   администрации
городского округа "Город Калининград".
<**> 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 Программе

                    Объем финансовых потребностей
                 на реализацию мероприятий Программы

+---------+---------------------------+--------------------+-----------------+-----------------------------------------------------+--------------------+---------------------+
| N п/п   | Наименование мероприятия  |     Источник       |     Форма       |           Финансовые затраты, тыс. руб.             |    Исполнитель     |Участник мероприятия |
|         |                           |  финансирования    |  финансового    |                                                     |    мероприятия     |                     |
|         |                           |                    |  обеспечения    |                                                     |                    |                     |
+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+---------+-------+------------+-+-------------------+
|         |                           |                    |                 |  2015    |  2016    |  2017    |  2018    |     Всего       |              |                   |
+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|   1     |            2              |         3          |       4         |    5     |    6     |    7     |    8     |       9         |     10       |        11         |
+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|Общий объем потребности в финансовых |       Всего        |                 |493537,96 |450484,60 |477417,50 |477417,50 |   1898857,56    |              |                   |
| ресурсах на выполнение Программы,   |                    |                 |          |          |          |          |                 |              |                   |
|            в том числе:             |                    |                 |          |          |          |          |                 |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        ФБ          |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        РБ          |                 | 6423,35  |  0,00    |  0,00    |  0,00    |    6423,35      |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        МБ          |                 |486874,04 |450484,60 |477417,50 |477417,50 |   1892193,64    |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        ПП          |                 | 240,57   |  0,00    |  0,00    |  0,00    |     240,57      |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|  Главный распорядитель бюджетных    |       Всего        |                 |493537,96 |449484,60 |476417,50 |476417,50 |   1897857,56    |              |                   |
|              средств:               |                    |                 |          |          |          |          |                 |              |                   |
|   комитет по социальной политике    |                    |                 |          |          |          |          |                 |              |                   |
|  администрации городского округа    |                    |                 |          |          |          |          |                 |              |                   |
|        "Город Калининград"          |                    |                 |          |          |          |          |                 |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        ФБ          |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        РБ          |                 | 6423,35  |  0,00    |  0,00    |  0,00    |    6423,35      |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        МБ          |                 |486874,04 |449484,60 |476417,50 |476417,50 |   1891193,64    |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        ПП          |                 | 240,57   |  0,00    |   0,0    |   0,0    |     240,54      |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|  Главный распорядитель бюджетных    |       Всего        |                 |  0,00    | 1000,00  | 1000,00  | 1000,00  |    3000,00      |              |                   |
|              средств:               |                    |                 |          |          |          |          |                 |              |                   |
|  администрация городского округа    |                    |                 |          |          |          |          |                 |              |                   |
|        "Город Калининград"          |                    |                 |          |          |          |          |                 |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        ФБ          |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        РБ          |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        МБ          |                 |  0,00    | 1000,00  | 1000,00  | 1000,00  |    3000,00      |              |                   |
+-------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|                                     |        ПП          |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |              |                   |
+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
| 1.1.1.  |Осуществление              |       Всего        |Субсидия на      |78032,15  |79544,70  |85860,00  |85860,00  |   329296,85     |КпСП <*>      |МАУК               |
|         |библиотечного,             |                    |муниципальное    |          |          |          |          |                 |              |"Калининградская   |
|         |библиографического,        |                    |задание          |          |          |          |          |                 |              |ЦБС"               |
|         |информационного            |                    |                 |          |          |          |          |                 |              |                   |
|         |обслуживания,              |                    |                 |          |          |          |          |                 |              |                   |
|         |формирование,              |                    |                 |          |          |          |          |                 |              |                   |
|         |комплектование, учет и     |                    |                 |          |          |          |          |                 |              |                   |
|         |сохранение библиотечных    |                    |                 |          |          |          |          |                 |              |                   |
|         |фондов                     |                    |                 |          |          |          |          |                 |              |                   |
+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|         |                           |        ФБ          |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |              |                   |
+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|         |                           |        РБ          |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |              |                   |
+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|         |                           |        МБ          |                 |78032,15  |79544,70  |85860,00  |85860,00  |   329296,85     |              |                   |
+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
|         |                           |        ПП          |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |              |                   |
+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+--------------+-------------------+
| 2.1.1.  |Осуществление публичного   |       Всего        |Субсидия на      | 8673,69  | 8505,50  | 9094,90  | 9094,90  |    35368,99     |КпСП          |МАУК "Музей        |
|         |показа музейных предметов  |                    |муниципальное    |          |          |          |          |                 |              |"Фридландские      |
|         |и музейных коллекций,      |                    |задание          |          |          |          |          |                 |              |ворота"            |
|         |формирование, учет,        |                    |                 |          |          |          |          |                 |              |                   |
|         |хранение, изучение и       |                    |                 |          |          |          |          |                 |              |                   |
|         |обеспечение сохранности    |                    |                 |          |          |          |          |                 |              |                   |
|         |музейного фонда            |                    |                 |          |          |          |          |                 |              |                   |