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

|        |                           |привлеченных        |  экземпляров   |            |         |         |       |       |            |
|        |                           |муниципальными      |                |            |         |         |       |       |            |
|        |                           |общедоступными      |                |            |         |         |       |       |            |
|        |                           |библиотеками        |                |            |         |         |       |       |            |
|        |                           |электронных         |                |            |         |         |       |       |            |
|        |                           |ресурсов            |                |            |         |         |       |       |            |
+--------+---------------------------+--------------------+----------------+------------+---------+---------+-------+-------+------------+
|        |                           |Количество новых    |    единиц      |   25000    | 17000   | 15000   |12000  |12000  |   12000    |
|        |                           |записей, внесенных  |                |            |         |         |       |       |            |
|        |                           |в электронный       |                |            |         |         |       |       |            |
|        |                           |каталог             |                |            |         |         |       |       |            |
+--------+---------------------------+--------------------+----------------+------------+---------+---------+-------+-------+------------+
|   2    |    Создание условий для сохранения, изучения и публичного представления культурных ценностей, хранящихся в музейном фонде     |
+--------+------------------------------------------------+----------------+------------+---------+---------+-------+-------+------------+
|  2.1   |Доля представленных (во всех формах)            |       %        |   69,3     |  69,4   |  69,5   | 70,0  | 70,0  |   70,0     |
|        |муниципальным музеем города Калининграда        |                |            |         |         |       |       |            |
|        |музейных предметов в общем количестве музейных  |                |            |         |         |       |       |            |
|        |предметов основного фонда                       |                |            |         |         |       |       |            |
+--------+---------------------------+--------------------+----------------+------------+---------+---------+-------+-------+------------+
| 2.1.1  |Осуществление публичного   |Число посещений     | тыс. человек   |   32,9     |  33,9   |  43,0   | 44,0  | 46,6  |   50,0     |
|        |показа музейных предметов  |муниципального      |                |            |         |         |       |       |            |
|        |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   | 17,65   |17,65  |17,65  |    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   |  9,6    | 9,6   | 9,6   |    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"      |                    |                |            |         |         |       |       |            |
+--------+---------------------------+--------------------+----------------+------------+---------+---------+-------+-------+------------+
| 3.1.4  |Реконструкция мостов       |Количество объектов |    единиц      |     0      |   0     |   1     |  0    |  0    |     1      |
|        |Калининградского зоопарка  |                    |                |            |         |         |       |       |            |
|        |(3 шт.). 2-й этап.         |                    |                |            |         |         |       |       |            |
|        |Автодорожный пешеходный    |                    |                |            |         |         |       |       |            |
|        |мост пролетом 6 м          |                    |                |            |         |         |       |       |            |
+--------+---------------------------+--------------------+----------------+------------+---------+---------+-------+-------+------------+
|   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   | 27,9  | 28,2  |   30,0     |
|        |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 менее |  не   |  не   | не менее   |
|        |                           |концертных программ |                |    5,0     |  5,0    |  5,0    |менее  |менее  |    5,0     |
|        |                           |в общем количестве  |                |            |         |         | 5,0   | 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 менее |  не   |  не   | не менее   |
|        |                           |в коллекции         |                |    250     |  250    |  250    |менее  |менее  |    250     |
|        |                           |зоопарка            |                |            |         |         | 250   | 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 конкурса         |Количество          |    единиц      |     1      |   0     |   1     |  0    |  1    |     2      |
|        |детского и юношеского      |мероприятий         |                |            |         |         |       |       |            |
|        |народного музыкального     |                    |                |            |         |         |       |       |            |
|        |исполнительства            |                    |                |            |         |         |       |       |            |
+--------+---------------------------+--------------------+----------------+------------+---------+---------+-------+-------+------------+
|        |Открытого Всероссийского   |Количество          |    единиц      |     0      |   0     |   0     |  1    |  0    |     1      |
|        |конкурса юных пианистов    |мероприятий         |                |            |         |         |       |       |            |
+--------+---------------------------+--------------------+----------------+------------+---------+---------+-------+-------+------------+
| 5.1.4  |Участие в ежегодном        |Количество          |    единиц      |     4      |   5     |   4     |3 <**> |3 <**> |  3 <**>    |
|        |региональном конкурсе      |школ-лауреатов,     |                |            |         |         |       |       |            |
|        |"Лучшие образовательные    |школ-дипломантов    |                |            |         |         |       |       |            |
|        |учреждения дополнительного |                    |                |            |         |         |       |       |            |
|        |образования детей в сфере  |                    |                |            |         |         |       |       |            |
|        |культуры и искусства       |                    |                |            |         |         |       |       |            |
|        |Калининградской области"   |                    |                |            |         |         |       |       |            |
+--------+---------------------------+--------------------+----------------+------------+---------+---------+-------+-------+------------+
     (Таблица   в   редакции  Постановления   Администрации городского
округа "Город Калининград" от 07.07.2016 № 972)

--------------------------------
<*> 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 мероприятия |     Участник       |
|         |                           |  финансирования    |  финансового    |                                                      |                        |    мероприятия     |
|         |                           |                    |  обеспечения    |                                                      |                        |                    |
+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+----------+------+-----------------++-------------------+
|         |                           |                    |                 |  2015    |  2016    |  2017    |  2018    |     Всего       |                  |                   |
+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+
|   1     |            2              |         3          |       4         |    5     |    6     |    7     |    8     |       9         |       10         |        11         |
+---------+--------------------------++-------------------++----------------++---------++---------++---------++---------++----------+------+-----------------++-------------------+
|     Общий объем потребности в      |Всего               |                 |493537,96 |471981,99 |477417,50 |477417,50 |1920354,95 |                        |                    |
| финансовых ресурсах на выполнение  |                    |                 |          |          |          |          |           |                        |                    |
|      Программы, в том числе:       |                    |                 |          |          |          |          |           |                        |                    |
+------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+------------------------+--------------------+
|                                    |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |   0,00    |                        |                    |
+------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+------------------------+--------------------+
|                                    |РБ                  |                 | 6423,35  | 4276,32  |  0,00    |  0,00    | 10699,67  |                        |                    |
+------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+------------------------+--------------------+
|                                    |МБ                  |                 |486874,04 |458397,15 |477417,50 |477417,50 |1900106,19 |                        |                    |
+------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+------------------------+--------------------+
|                                    |ПП                  |                 | 240,57   | 9308,52  |  0,00    |  0,00    | 9549,09   |                        |                    |
+------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+------------------------+--------------------+
|  Главный распорядитель бюджетных   |Всего               |                 |493537,96 |470981,99 |476417,50 |476417,50 |1908046,43 |                        |                    |
|  средств: комитет по социальной    |                    |                 |          |          |          |          |           |                        |                    |
| политике администрации городского  |                    |                 |          |          |          |          |           |                        |                    |
|    округа "Город Калининград"      |                    |                 |          |          |          |          |           |                        |                    |
+------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+------------------------+--------------------+
|                                    |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |   0,00    |                        |                    |
+------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+------------------------+--------------------+
|                                    |РБ                  |                 | 6423,35  | 4276,32  |  0,00    |  0,00    | 10699,67  |                        |                    |
+------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+------------------------+--------------------+
|                                    |МБ                  |                 |486874,04 |457397,15 |476417,50 |476417,50 |1897106,19 |                        |                    |
+------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+------------------------+--------------------+
|                                    |ПП                  |                 | 240,57   | 9308,52  |   0,0    |   0,0    | 9549,09   |                        |                    |
+------------------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------+------------------------+--------------------+
|  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,              |                    |                 |          |          |          |          |                 |                  |                   |