Постановление Правительства Калининградской области от 24.01.2014 № 23

+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
|  5  |  04  |  01   |    01     | 00 |     04      | Задача 1: развитие            | Количество печатных         |     Единиц      |    7     |    8     |     8     |   9    |   9    |   10   |   10    |  10   |  Министерство культуры  |
|     |      |       |           |    |             | взаимодействия                | изданий, выпускаемых Музеем |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             | государственного бюджетного   | янтаря по итогам научных    |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | учреждения культуры           | исследований, методических  |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | «Калининградский областной    | и творческих мероприятий и  |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | музей янтаря» (далее - Музей  | результатам межрегиональной |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | янтаря) с субъектами          | и международной             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | Российской Федерации и        | проектно-выставочной        |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | зарубежными странами в сфере  | деятельности                |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | научно-методической,          |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | проектно-выставочной,         |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | художественно-образовательной |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | деятельности                  |                             |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
|  6  |  04  |  01   |    01     | 01 |     05      | Основное мероприятие   задачи | Число посетителей сайта     |  Тысяч человек  |   28,6   |   34,5   |   37,5    |  39,5  |  41,5  |  43,5  |  45,5   | 47,5  |  Министерство культуры  |
|     |      |       |           |    |             | 1:    публикация     музейных | Музея янтаря                |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             | предметов, музейных коллекций |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | путем   публичного    показа, |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | воспроизведения  в   печатных |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | изданиях,  на  электронных  и |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | других    видах     носителей |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | (количество   экспозиций    и |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | выставок)                     |                             |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
|  7  |  04  |  01   |    02     | 00 |     06      | Задача 2: повышение           | Общее количество лекций,    |     Единиц      |   1973   |   1990   |   2000    |  2015  |  2030  |  2045  |  2060   | 2080  |  Министерство культуры  |
|     |      |       |           |    |             | доступности и качества        | экскурсий, массовых         |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             | предоставляемых Музеем янтаря | мероприятий и               |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | населению государственных     | образовательных программ    |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | услуг                         | Музея янтаря                |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
|  8  |  04  |  01   |    02     | 01 |     07      | Основное мероприятие   задачи | Количество музейных         |     Единиц      |   553    |   580    |    600    |  630   |  660   |  680   |   700   |  720  |  Министерство культуры  |
|     |      |       |           |    |             | 2: формирование и учет фондов | предметов, ежегодно         |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             | Музея янтаря                  | поступающих в фонды Музея   |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | янтаря                      |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
|  9  |  04  |  01   |    03     | 00 |     08      | Задача 3: подготовка          | Удельный вес численности    |    Процентов    |    90    |    92    |    95     |   95   |   98   |   98   |   100   |  100  |      Министерство       |
|     |      |       |           |    |             | квалифицированных             | выпускников                 |                 |          |          |           |        |        |        |         |       |       образования       |
|     |      |       |           |    |             | специалистов для организаций, | государственного бюджетного |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             | занятых в сфере переработки   | учреждения Калининградской  |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | янтаря в Калининградской      | области профессиональной    |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | области                       | образовательной организации |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | «Художественно-промышленный |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | техникум»,                  |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | трудоустроившихся в течение |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | одного года после окончания |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | обучения по полученной      |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | специальности               |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
| 10  |  04  |  01   |    03     | 01 |     09      | Основное мероприятие   задачи | Число обучающихся по каждой |     Человек     |   150    |   150    |    250    |  250   |  250   |  250   |   250   |  250  |      Министерство       |
|     |      |       |           |    |             | 3:     создание     постоянно | форме обучения              |                 |          |          |           |        |        |        |         |       |       образования       |
|     |      |       |           |    |             | действующего        механизма |                             |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             | планирования     модернизации |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | системы     профессионального |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | образования в Калининградской |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | области  на  основе  прогноза |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | кадровых потребностей         |                             |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
| 11  |                                               Подпрограмма «Сохранение, использование, популяризация и государственная охрана объектов культурного наследия» (далее - подпрограмма 2)                                                |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
| 12  |  04  |  02   |    00     | 00 |     10      | Цель подпрограммы 2:          | Доля объектов культурного   |    Процентов    |    30    |    35    |    38     |   40   |   42   |   45   |   48    |  50   | Служба государственной  |
|     |      |       |           |    |             | сохранение, использование и   | наследия (далее - ОКН),     |                 |          |          |           |        |        |        |         |       |     охраны объектов     |
|     |      |       |           |    |             | популяризация объектов        | находящихся в               |                 |          |          |           |        |        |        |         |       |  культурного наследия   |
|     |      |       |           |    |             | культурного наследия          | удовлетворительном          |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             |                               | состоянии, от общего        |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | количества ОКН              |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | федерального, регионального |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | и местного (муниципального) |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | значения                    |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
| 13  |  04  |  02   |    01     | 00 |     11      | Задача 1: повышение           | Доля ОКН, включенных в      |    Процентов    |    45    |    50    |    60     |   65   |   70   |   72   |   75    |  78   | Служба государственной  |
|     |      |       |           |    |             | экономической                 | туристическую               |                 |          |          |           |        |        |        |         |       |     охраны объектов     |
|     |      |       |           |    |             | конкурентоспособности и       | инфраструктуру              |                 |          |          |           |        |        |        |         |       |  культурного наследия   |
|     |      |       |           |    |             | социокультурной               | Калининградской области, от |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             | привлекательности             | общего количества ОКН       |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | Калининградской области       |                             |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
| 14  |  04  |  02   |    01     | 01 |     12      | Основное мероприятие 1 задачи | Доля ОКН, являющихся        |    Процентов    |    70    |    70    |    70     |   71   |   71   |  71,5  |  71,5   |  72   | Служба государственной  |
|     |      |       |           |    |             | 1: изготовление и проверка    | собственностью              |                 |          |          |           |        |        |        |         |       |     охраны объектов     |
|     |      |       |           |    |             | проектной документации на     | Калининградской области,    |                 |          |          |           |        |        |        |         |       |  культурного наследия   |
|     |      |       |           |    |             | выполнение ремонтных работ,   | находящихся в               |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             | проведение ремонтных работ по | удовлетворительном          |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | приспособлению ОКН для        | состоянии, от общего        |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | современного использования    | количества таких ОКН        |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
| 15  |  04  |  02   |    01     | 02 |     13      | Основное мероприятие 2 задачи | Степень реализации проекта  |    Процентов    |    75    |   100    |    100    |  100   |  100   |  100   |   100   |  100  | Служба государственной  |
|     |      |       |           |    |             | 1: взнос в некоммерческое     |                             |                 |          |          |           |        |        |        |         |       |     охраны объектов     |
|     |      |       |           |    |             | партнерство «Бюро             |                             |                 |          |          |           |        |        |        |         |       |  культурного наследия   |
|     |      |       |           |    |             | градостроительного развития   |                             |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             | исторических центров городов  |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | Калининградской области       |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | «Сердце города»               |                             |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
| 16  |  04  |  02   |    01     | 03 |     14      | Основное мероприятие 3 задачи | Количество памятников       |     Единиц      |    29    |    44    |    20     |   8    |   4    |   5    |    4    |   0   | Служба государственной  |
|     |      |       |           |    |             | 1: разработка и проверка      | воинской славы России,      |                 |          |          |           |        |        |        |         |       |     охраны объектов     |
|     |      |       |           |    |             | сметной и проектной           | приведенных в нормативное   |                 |          |          |           |        |        |        |         |       |  культурного наследия   |
|     |      |       |           |    |             | документации для проведения   | состояние                   |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             | ремонтно-реставрационных,     |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | восстановительных и           |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | противоаварийных работ,       |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | проведение                    |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | ремонтно-реставрационных,     |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | восстановительных и           |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | противоаварийных работ,       |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | установка памятников воинской |                             |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | славы России                  |                             |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
| 17  |  04  |  02   |    02     | 00 |     15      | Задача 2: совершенствование   | Доля ОКН, информация о      |    Процентов    |    45    |    50    |    60     |   65   |   70   |   72   |   75    |  78   | Служба государственной  |
|     |      |       |           |    |             | системы нормативного          | которых внесена в единый    |                 |          |          |           |        |        |        |         |       |     охраны объектов     |
|     |      |       |           |    |             | правового, научно-проектного  | государственный реестр      |                 |          |          |           |        |        |        |         |       |  культурного наследия   |
|     |      |       |           |    |             | и инфраструктурного           | объектов культурного        |                 |          |          |           |        |        |        |         |       | Калининградской области |
|     |      |       |           |    |             | обеспечения деятельности по   | наследия (памятников        |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             | сохранению ОКН                | истории и культуры) народов |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | Российской Федерации (далее |                 |          |          |           |        |        |        |         |       |                         |
|     |      |       |           |    |             |                               | - реестр)                   |                 |          |          |           |        |        |        |         |       |                         |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
| 18  |  04  |  02   |    02     | 01 |     16      | Основное мероприятие задачи   | Количество проведенных      |     Единиц      |    12    |    12    |    12     |   12   |   12   |   12   |   12    |  12   | Служба государственной  |
|     |      |       |           |    |             | 2: проведение мероприятий по  | мероприятий по формированию |                 |          |          |           |        |        |        |         |       |     охраны объектов     |
|     |      |       |           |    |             | формированию реестра          | реестра                     |                 |          |          |           |        |        |        |         |       |  культурного наследия   |
|     |      |       |           |    |             |                               |                             |                 |          |          |           |        |        |        |         |       | Калининградской области |
+-----+------+-------+-----------+----+-------------+-------------------------------+-----------------------------+-----------------+----------+----------+-----------+--------+--------+--------+---------+-------+-------------------------+
| 19  |                                                                                Подпрограмма «Сохранение и развитие культуры» (далее - подпрограмма 3)                                                                                |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 20  |  04  |  03   |    00     | 00 |     17      | Цель подпрограммы 3: повышение | Увеличение количества            |  Процентов   |   0,5    |   1,0    |    2,0    |  3,0   |  4,0   |  5,0   |  6,0   |     7,0     |  Министерство   |
|     |      |       |           |    |             | качества и доступности         | дополнительных услуг,            |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | предоставления государственных | предоставляемых учреждениями     |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | и муниципальных услуг в        | культуры (по отношению к 2012    |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | Калининградской области в      | году)                            |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | сфере культуры                 |                                  |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 21  |  04  |  03   |    01     | 00 |     18      | Задача 1: сохранение и         | Увеличение посещаемости          |  Процентов   |   5,0    |   10,0   |   15,0    |  20,0  |  25,0  |  30,0  |  35,0  |    40,0     |  Министерство   |
|     |      |       |           |    |             | развитие профессионального     | учреждений культуры (по          |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | искусства и литературы         | отношению к 2012 году)           |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             |                                |                                  |              |          |          |           |        |        |        |        |             |     области     |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 22  |  04  |  03   |    01     | 01 |     19      | Основное мероприятие 1 задачи  | Количество посещений             |    Тысяч     |  2368,9  |  2416,3  |   2500    |  2600  |  2700  |  2800  |  2900  |    3000     |  Министерство   |
|     |      |       |           |    |             | 1: осуществление               | государственных и муниципальных  |   человек    |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | библиотечного,                 | библиотек                        |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | библиографического и           |                                  |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | информационного обслуживания   |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | пользователей библиотеки       |                                  |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 23  |  04  |  03   |    01     | 02 |     20      | Основное мероприятие 2 задачи  | Количество посещений             |    Тысяч     |  715,5   |  771,3   |   774,5   | 778,5  | 831,4  | 884,8  | 890,0  |    895,0    |  Министерство   |
|     |      |       |           |    |             | 1: публикация музейных         | государственных и муниципальных  |   человек    |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | предметов, музейных коллекций  | музеев в Калининградской области |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | путем публичного показа,       |                                  |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | воспроизведения в печатных     |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | изданиях, на электронных и     |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | других видах носителей         |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | (количество экспозиций и       |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | выставок)                      |                                  |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 24  |  04  |  03   |    01     | 03 |     21      | Основное мероприятие 3 задачи  | Количество музейных предметов,   | Тысяч единиц | 201,15   | 205,5    | 207,5     | 209,5  | 211,5  | 213,5  | 215,5  | 217,5       |  Министерство   |
|     |      |       |           |    |             | 1: формирование и учет фондов  | находящихся на хранении, в       |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | музеев                         | экспозициях и на учете           |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             |                                | государственных и муниципальных  |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             |                                | музеев в Калининградской области |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 25  |  04  |  03   |    01     | 04 |     22      | Основное мероприятие 4 задачи  | Количество посещений             |    Тысяч     |  355,8   |  370,5   |   377,9   | 388,1  | 401,7  | 418,6  | 420,0  |    422,0    |  Министерство   |
|     |      |       |           |    |             | 1: показ спектаклей, концертов | театрально-концертных            |   человек    |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | и концертных программ, иных    | мероприятий                      |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | зрелищных программ             |                                  |              |          |          |           |        |        |        |        |             |     области     |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 26  |  04  |  03   |    02     | 00 |     23      | Задача 2: обеспечение прав     | Количество организаций, граждан  |    Единиц    |   4759   |   4969   |   5206    |  5250  |  5300  |  5350  |  5400  |    5450     |  Министерство   |
|     |      |       |           |    |             | населения Калининградской      | и творческих объединений,        |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | области, в том числе           | получивших адресную поддержку (в |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | выдающихся деятелей искусства, | том числе за счет средств        |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | организаций в сфере культуры,  | федерального бюджета) при        |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | творческих союзов на участие в | участии Министерства культуры    |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | культурном процессе            | Калининградской области          |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 27  |  04  |  03   |    02     | 01 |     24      | Основное мероприятие задачи 2: | Количество участников            |    Тысяч     |   1,93   |   2,02   |   2,11    |  2,23  |  2,38  |  2,53  |  2,57  |    2,61     |  Министерство   |
|     |      |       |           |    |             | проведение                     | культурно-просветительских       |   человек    |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | культурно-просветительских     | мероприятий (конкурсы,           |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | мероприятий, творческих        | фестивали, выставки, концерты,   |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | конкурсов, фестивалей,         | спектакли и другие мероприятия)  |              |          |          |           |        |        |        |        |             |                 |