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

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|         |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   сего               |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            |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 | 8673,69  | 8505,50  | 9094,90  | 9094,90  |    35368,99     |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 3.1.1.  |Реализация ведомственной   сего               |Целевая          |38978,19  |24460,62  |14059,10  |14059,10  |    91557,01     |      КпСП        | Подведомственные  |

|         |целевой Программы          |                    |субсидия,        |          |          |          |          |                 |                  |    учреждения     |

|         |"Развитие муниципальных    |                    |закупка товаров, |          |          |          |          |                 |                  |    культуры,      |

|         |учреждений сферы культуры  |                    |работ и услуг    |          |          |          |          |                 |                  |    сторонние      |

|         |городского округа "Город   |                    |                 |          |          |          |          |                 |                  |   организации     |

|         |Калининград", сохранение и |                    |                 |          |          |          |          |                 |                  |                   |

|         |популяризация объектов     |                    |                 |          |          |          |          |                 |                  |                   |

|         |культурного наследия"      |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 | 1701,44  | 100,00   |  0,00    |  0,00    |    1801,44      |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 |37276,75  |15052,10  |14059,10  |14059,10  |    80447,05     |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    | 9308,52  |  0,00    |  0,00    | 9308,52 <***>   |                  |                   |

|         |                           |                    |                 |          |  <***>   |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 3.1.2.  |Реконструкция мостов       сего               |Субсидия на      | 2888,44  |  0,00    |  0,00    |  0,00    |    2888,44      |      КпСП        |  МАУК "Зоопарк"   |

|         |Калининградского зоопарка  |                    |осуществление    |          |          |          |          |                 |                  |                   |

|         |(3 шт.) (3-й этап)         |                    |капитальных      |          |          |          |          |                 |                  |                   |

|         |                           |                    |вложений         |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 | 2021,91  |  0,00    |  0,00    |  0,00    |    2021,91      |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 | 858,50   |  0,00    |  0,00    |  0,00    |     858,50      |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  8,03    |  0,00    |  0,00    |  0,00    |      8,03       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 3.1.3.  |Противоаварийные и         сего               |Целевая субсидия | 3120,00  |  0,00    |  0,00    |  0,00    |    3120,00      |      КпСП        |   МАУК "Музей     |

|         |ремонтно-восстановительные |                    |                 |          |          |          |          |                 |                  |  "Фридландские    |

|         |работы моста пролетом 11,4 |                    |                 |          |          |          |          |                 |                  |     ворота"       |

|         |м в МАУК "Музей            |                    |                 |          |          |          |          |                 |                  |                   |

|         |"Фридландские ворота"      |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 | 3120,00  |  0,00    |  0,00    |  0,00    |    3120,00      |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 3.1.4.  |Реконструкция мостов       сего               |Субсидия на      |  0,00    | 2894,74  |  0,00    |  0,00    |    2894,74      |      КпСП        |  МАУК "Зоопарк"   |

|         |Калининградского зоопарка  |                    |осуществление    |          |          |          |          |                 |                  |                   |

|         |(3 шт.). 2-й этап.         |                    |капитальных      |          |          |          |          |                 |                  |                   |

|         |Автодорожный пешеходный    |                    |вложений         |          |          |          |          |                 |                  |                   |

|         |мост пролетом 6 м          |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 |  0,00    | 2026,32  |  0,00    |  0,00    |    2026,32      |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 |  0,00    | 868,42   |  0,00    |  0,00    |     868,42      |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 4.1.1.  |Реализация ведомственной   сего               |Закупка товаров, |34567,66  |34928,73  |27981,00  |27981,00  |   125458,39     |      КпСП        |    Сторонние      |

|         |целевой Программы          |                    |работ и услуг    |          |          |          |          |                 |                  |   организации     |

|         |"Организация досуга и      |                    |                 |          |          |          |          |                 |                  |                   |

|         |массового отдыха жителей   |                    |                 |          |          |          |          |                 |                  |                   |

|         |городского округа "Город   |                    |                 |          |          |          |          |                 |                  |                   |

|         |Калининград"               |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 | 2000,00  | 1300,00  |  0,00    |  0,00    |    3300,00      |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 |32335,12  |33628,73  |27981,00  |27981,00  |   121925,85     |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 | 232,54   |  0,00    |  0,00    |  0,00    |     232,54      |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 4.1.2.  |Создание и показ           сего               |Субсидия на      |36076,33  |27983,03  |29968,68  |29968,68  |   123996,72     |      КпСП        |  МАУК КТК "Дом    |

|         |концертных программ,       |                    |муниципальное    |          |          |          |          |                 |                  |    искусств"      |

|         |театрализованных           |                    |задание          |          |          |          |          |                 |                  |                   |

|         |представлений,             |                    |                 |          |          |          |          |                 |                  |                   |

|         |тематических праздников,   |                    |                 |          |          |          |          |                 |                  |                   |

|         |организация показа         |                    |                 |          |          |          |          |                 |                  |                   |

|         |концертов и концертных     |                    |                 |          |          |          |          |                 |                  |                   |

|         |программ, тематических     |                    |                 |          |          |          |          |                 |                  |                   |

|         |праздничных мероприятий    |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 |36076,33  |27983,03  |29968,68  |29968,68  |   123996,72     |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 4.1.3.  |Организация деятельности   сего               |Субсидия на      |25412,93  |26836,54  |27890,81  |27890,81  |   108031,09     |      КпСП        |      МАУ ДК       |

|         |клубных формирований и     |                    |муниципальное    |          |          |          |          |                 |                  |"Машиностроитель", |

|         |формирований               |                    |задание          |          |          |          |          |                 |                  |     МАУК ДК       |

|         |самодеятельного народного  |                    |                 |          |          |          |          |                 |                  |   "Чкаловский"    |

|         |творчества                 |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 |25412,93  |26836,54  |27890,81  |27890,81  |   108031,09     |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 4.1.4.  |Демонстрация коллекций     сего               |Субсидия на      |74463,88  |72510,03  |74944,81  |74944,81  |   296863,53     |      КпСП        |  МАУК "Зоопарк"   |

|         |диких и домашних животных, |                    |муниципальное    |          |          |          |          |                 |                  |                   |

|         |формирование, сохранение,  |                    |задание          |          |          |          |          |                 |                  |                   |

|         |содержание и учет          |                    |                 |          |          |          |          |                 |                  |                   |

|         |коллекций диких и домашних |                    |                 |          |          |          |          |                 |                  |                   |

|         |животных, создание         |                    |                 |          |          |          |          |                 |                  |                   |

|         |экспозиций                 |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 |74463,88  |72510,03  |74944,81  |74944,81  |   296863,53     |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 4.1.5.  |Проведение творческих      сего               |                 | 1186,99  | 1423,50  | 1523,50  | 1523,50  |    5657,49      |      КпСП        |                   |

|         |конкурсов                  |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |Гранты           | 320,00   | 440,00   | 440,00   | 440,00   |    1640,00      |                  |    Сторонние      |

|         |                           |                    |                 |          |          |          |          |                 |                  |   организации     |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |Премии, закупка  | 666,99   | 833,50   | 883,50   | 883,50   |    3267,49      |                  | КпСП, сторонние   |

|         |                           |                    |товаров, работ и |          |          |          |          |                 |                  |   организации     |

|         |                           |                    |услуг            |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |Целевая субсидия | 200,00   |  150,0   |  200,0   |  200,0   |     750,00      |                  |       МАУК        |

|         |                           |                    |                 |          |          |          |          |                 |                  | "Калининградская  |

|         |                           |                    |                 |          |          |          |          |                 |                  |       ЦБС"        |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 4.1.6.  |Предоставление             сего               |Субсидия         |0,00 <**> | 1000,00  | 1000,00  | 1000,00  |    3000,00      |  Администрация   |   Общественные    |

|         |муниципальных грантов для  |                    |                 |          |          |          |          |                 |городского округа |   объединения     |

|         |реализации целевых         |                    |                 |          |          |          |          |                 |     "Город       |                   |

|         |социальных программ,       |                    |                 |          |          |          |          |                 |  Калининград"    |                   |

|         |направленных на укрепление |                    |                 |          |          |          |          |                 |                  |                   |

|         |межнациональных,           |                    |                 |          |          |          |          |                 |                  |                   |

|         |межэтнических и            |                    |                 |          |          |          |          |                 |                  |                   |

|         |межконфессиональных        |                    |                 |          |          |          |          |                 |                  |                   |

|         |отношений, профилактику    |                    |                 |          |          |          |          |                 |                  |                   |

|         |экстремизма и ксенофобии   |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |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                  |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 5.1.1.  |Предоставление             сего               |Субсидия на      |188918,90 |190524,80 |204574,90 |204574,90 |   788593,50     |      КпСП        |    Учреждения     |

|         |дополнительного            |                    |муниципальное    |          |          |          |          |                 |                  | дополнительного   |

|         |образования детей в сфере  |                    |задание          |          |          |          |          |                 |                  |образования детей  |

|         |культуры и искусства       |                    |                 |          |          |          |          |                 |                  | в сфере культуры  |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 |188918,90 |190524,80 |204574,90 |204574,90 |   788593,50     |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 5.1.2.  |Выявление и адресная       сего               |Целевая субсидия | 268,80   | 268,80   | 268,80   | 268,80   |    1075,20      |      КпСП        |    Учреждения     |

|         |поддержка одаренных детей, |                    |                 |          |          |          |          |                 |                  | дополнительного   |

|         |обучающихся в учреждениях  |                    |                 |          |          |          |          |                 |                  |образования детей  |

|         |дополнительного            |                    |                 |          |          |          |          |                 |                  | в сфере культуры  |

|         |образования сферы культуры |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 | 268,80   | 268,80   | 268,80   | 268,80   |    1075,20      |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 5.1.3.  |Проведение учреждениями    сего               |Целевая субсидия | 250,00   | 251,00   | 251,00   | 251,00   |    1003,00      |      КпСП        | МАУ ДО "ДМШ им.   |

|         |дополнительного            |                    |                 |          |          |          |          |                 |                  |Р.М. Глиэра", МАУ  |

|         |образования детей в сфере  |                    |                 |          |          |          |          |                 |                  |   ДО "ДМШ им.     |

|         |культуры общегородских     |                    |                 |          |          |          |          |                 |                  |Э.Т.-А. Гофмана",  |

|         |мероприятий для детей      |                    |                 |          |          |          |          |                 |                  |  МАУ ДО ДШИ им.   |

|         |(конкурсов, фестивалей,    |                    |                 |          |          |          |          |                 |                  |П.И. Чайковского,  |

|         |выставок, концертов)       |                    |                 |          |          |          |          |                 |                  |МАУ ДО ДХШ, МАУ ДО |

|         |                           |                    |                 |          |          |          |          |                 |                  |  ДМШ им. Глинки   |

|         |                           |                    |                 |          |          |          |          |                 |                  |       М.И.        |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 | 250,00   | 251,00   | 251,00   | 251,00   |    1003,00      |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

| 5.1.4.  |Участие в ежегодном        сего               |Премия           | 700,00   | 850,00   |  0,00    |  0,00    |    1550,00      |      КпСП        |                   |

|         |региональном конкурсе      |                    |                 |          |          |          |          |                 |                  |                   |

|         |"Лучшие образовательные    |                    |                 |          |          |          |          |                 |                  |                   |

|         |учреждения дополнительного |                    |                 |          |          |          |          |                 |                  |                   |

|         |образования детей в сфере  |                    |                 |          |          |          |          |                 |                  |                   |

|         |культуры и искусства       |                    |                 |          |          |          |          |                 |                  |                   |

|         |Калининградской области"   |                    |                 |          |          |          |          |                 |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ФБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |РБ                  |                 | 350,00   |  0,00    |  0,00    |  0,00    |     350,00      |                  | МАУ ДО "ДМШ им.   |

|         |                           |                    |                 |          |          |          |          |                 |                  |   Р.М. Глиэра"    |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |                    |                 | 200,00   |  0,00    |  0,00    |  0,00    |     200,00      |                  | МАУ ДО ГО "Город  |

|         |                           |                    |                 |          |          |          |          |                 |                  |Калининград" "ДШИ  |

|         |                           |                    |                 |          |          |          |          |                 |                  |  им. Ф. Шопена"   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |                    |                 |  50,00   | 350,00   |  0,00    |  0,00    |     400,00      |                  |    МАУ ДО ДХШ     |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |                    |                 |  50,00   |  0,00    |  0,00    |  0,00    |     50,00       |                  |  МАУ ДО ДМШ им.   |

|         |                           |                    |                 |          |          |          |          |                 |                  |   Глинки М.И.     |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |                    |                 |  50,00   |  0,00    |  0,00    |  0,00    |     50,00       |                  |МАУ ДО ДМШ "Лира"  |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |                    |                 |  0,00    | 250,00   |  0,00    |  0,00    |     250,00      |                  |  МАУ ДО ДШИ им.   |

|         |                           |                    |                 |          |          |          |          |                 |                  | П.И. Чайковского  |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |                    |                 |  0,00    | 200,00   |  0,00    |  0,00    |     200,00      |                  | МАУ ДО "ДМШ им.   |

|         |                           |                    |                 |          |          |          |          |                 |                  | Э.Т.-А. Гофмана"  |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |                    |                 |  0,00    |  50,00   |  0,00    |  0,00    |     50,00       |                  |   МАУ ДО "ДШИ     |

|         |                           |                    |                 |          |          |          |          |                 |                  |    "Гармония"     |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |МБ                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

|         |                           |ПП                  |                 |  0,00    |  0,00    |  0,00    |  0,00    |      0,00       |                  |                   |

+---------+---------------------------+--------------------+-----------------+----------+----------+----------+----------+-----------------+------------------+-------------------+

     (Таблица   в   редакции  Постановления  Администрации  городского

округа "Город Калининград" от 07.07.2016 № 972)

 

--------------------------------

<*> КпСП -  комитет  по социальной  политике администрации  городского

округа "Город Калининград".

<**> В  2015   году  грантовая   поддержка  общественных   объединений

осуществлялась  в  рамках  непрограммной  деятельности   администрации

городского округа "Город Калининград".

<***> Финансирование  мероприятий   осуществляется  за  счет   средств

целевой субсидии, предоставленной учреждениям в 2015 году.

 

 

 

                                                        Приложение N 3

                                                           к Программе

 

                                ГРАФИК

                  выполнения мероприятий в 2016 году

 

+---------+-------------------------------+-----+-----+------+-----+----------------+

| N п.п.  |     Наименование задачи,      |1-й  |2-й  | 3-й  |4-й  |  Примечание    |

|         |      мероприятия, этапа       |кв.  |кв.  | кв.  |кв.  |                |

+---------+-------------------------------+-----+-----+------+-----+----------------+

|   1     |              2                | 3   | 4   |  5   | 6   |       7        |

+---------+-------------------------------+-----+-----+------+-----+----------------+

|   1.    |           Организация информационного обслуживания населения            |

+---------+-------------------------------------------------------------------------+

| 1.1.1.  |    Осуществление библиотечного, библиографического, информационного     |

|         |     обслуживания, формирование, комплектование, учет и сохранение       |

|         |                          библиотечных фондов                            |

+---------+-------------------------------+-----+-----+------+-----+----------------+

|         |Количество размещаемых заказов |     |     |      |     |  Мероприятия   |

|         |                               |     |     |      |     | проводятся в   |

|         |                               |     |     |      |     | течение года   |

+---------+-------------------------------+-----+-----+------+-----+----------------+

|         |Реализация мероприятия         |25%  |25%  | 25%  |25%  |                |

+---------+-------------------------------+-----+-----+------+-----+----------------+

|   2.    |  Создание условий для сохранения, изучения и публичного представления   |

|         |           культурных ценностей, хранящихся в музейном фонде             |

+---------+-------------------------------------------------------------------------+

| 2.1.1.  |Осуществление публичного показа музейных предметов и музейных коллекций, |

|         |    формирование, учет, хранение, изучение и обеспечение сохранности     |

|         |                            музейного фонда                              |

+---------+-------------------------------+-----+-----+------+-----+----------------+

|         |Количество размещаемых заказов |     |     |      |     |  Мероприятия   |

|         |                               |     |     |      |     | проводятся в   |

|         |                               |     |     |      |     | течение года   |

+---------+-------------------------------+-----+-----+------+-----+----------------+

|         |Реализация мероприятия         |25%  |25%  | 25%  |25%  |                |

+---------+-------------------------------+-----+-----+------+-----+----------------+

|   3.    |Развитие и совершенствование материально-технической базы муниципальных  |

|         |  учреждений культуры города Калининграда, сохранение и популяризация    |

|         |    объектов культурного наследия местного (муниципального) значения     |

+---------+-------------------------------------------------------------------------+

| 3.1.1.  |   Реализация ведомственной целевой Программы "Развитие муниципальных    |

|         |    учреждений сферы культуры городского округа "Город Калининград",     |

|         |       сохранение и популяризация объектов культурного наследия"         |

+---------+-------------------------------+-----+-----+------+-----+----------------+

|         |Количество размещаемых заказов | 2   | 1   |      |     |    2016 г.     |

+---------+-------------------------------+-----+-----+------+-----+----------------+

|         |Реализация мероприятия         |     |75%  | 20%  | 5%  |                |

+---------+-------------------------------+-----+-----+------+-----+----------------+

| 3.1.4.  |   Реконструкция мостов Калининградского зоопарка (3 шт.). 2-й этап.     |


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