Постановление Правительства Калининградской области от 24.01.2014 № 23

|     |      |       |           |    |             | выставок, концертов,           | культурно-досуговых учреждений   |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | спектаклей и др.               | Калининградской области (в       |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             |                                | пересчете на 1 тысячу населения) |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 28  |  04  |  03   |    03     | 00 |     25      | Задача 3: укрепление кадрового | Доля детей, привлекаемых к       |  Процентов   |   7,86   |   7,2    |     8     |  8,2   |  8,5   |  8,7   |  8,8   |     8,9     |  Министерство   |
|     |      |       |           |    |             | потенциала сферы культуры,     | участию в творческих             |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | развитие системы по выявлению  | мероприятиях, в общем числе      |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | и поддержке одаренных детей    | детей Калининградской области    |              |          |          |           |        |        |        |        |             |     области     |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 29  |  04  |  03   |    03     | 01 |     26      | Основное мероприятие 1 задачи  | Число обучающихся    (повышающих |  Человек в   |   800    |   800    |    800    |  800   |  800   |  800   |  800   |     800     |  Министерство   |
|     |      |       |           |    |             | 3: повышение квалификации      | квалификацию) по  дополнительным |     год      |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | работников государственных     | профессиональным образовательным |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | учреждений Калининградской     | программам            (повышение |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | области и муниципальных        | квалификации) в объеме от 72  до |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | учреждений сферы культуры      | 100 часов                        |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 30  |  04  |  03   |    03     | 02 |     27      | Основное мероприятие 2 задачи  | Число обучающихся по каждой      |   Человек    |   398    |   400    |    400    |  400   |  400   |  400   |  400   |     400     |  Министерство   |
|     |      |       |           |    |             | 3: реализация основных         | форме обучения                   |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | профессиональных               |                                  |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | образовательных программ       |                                  |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | среднего профессионального     |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | образования и программ         |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | дополнительного образования    |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | детей                          |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | художественно-эстетической     |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | направленности                 |                                  |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 31  |  04  |  03   |    04     | 00 |     28      | Задача 4: сохранение объектов  | Доля зданий государственных      |  Процентов   |    58    |    60    |    62     |   64   |   65   |   66   |   67   |     68      |  Министерство   |
|     |      |       |           |    |             | культуры                       | учреждений культуры              |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             |                                | Калининградской области и        |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             |                                | муниципальных учреждений сферы   |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             |                                | культуры, находящихся в          |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             |                                | удовлетворительном состоянии     |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 32  |  04  |  03   |    04     | 01 |     29      | Основное мероприятие задачи 4: | Количество государственных       |    Единиц    |    15    |    15    |    15     |   15   |   15   |   15   |   15   |     15      |  Министерство   |
|     |      |       |           |    |             | мероприятия по сохранению      | учреждений культуры              |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | объектов сферы культуры,       | Калининградской области и        |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | укреплению                     | муниципальных учреждений сферы   |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | материально-технической базы   | культуры, получивших             |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | государственных учреждений     | государственную поддержку на     |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | культуры Калининградской       | модернизацию ресурсной базы      |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | области и муниципальных        |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | учреждений сферы культуры      |                                  |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 33  |                                                                           Подпрограмма «Устойчивое развитие сельских территорий» (далее - подпрограмма 4)                                                                            |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 34  |  04  |  04   |     0     | 0  |     30      | Цель подпрограммы 4:           | Количество зрительских мест      |     Мест     |    0     |    0     |     0     |  1290  |  1450  |  1450  |  1500  |    1500     |  Министерство   |
|     |      |       |           |    |             | выравнивание диспропорций в    |                                  |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | предоставлении и разнообразии  |                                  |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | услуг для населения сельской   |                                  |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | местности                      |                                  |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 35  |  04  |  04   |     1     | 0  |     30      | Задача 1: строительство и      | Количество зрительских мест      |     Мест     |    0     |    0     |     0     |  560   |  700   |  700   |  700   |     700     |  Министерство   |
|     |      |       |           |    |             | реконструкция центров          |                                  |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | культурно-досугового типа в    |                                  |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | сельской местности             |                                  |              |          |          |           |        |        |        |        |             |     области     |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 36  |  04  |  04   |     1     | 1  |     31      | Основное мероприятие 1 задачи  | Количество введенных в           |    Единиц    |    0     |    0     |     0     |   3    |   3    |   3    |   3    |      3      |  Министерство   |
|     |      |       |           |    |             | 1: строительство новых центров | эксплуатацию центров             |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | культурно-досугового типа в    | культурно-досугового типа в      |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | сельской местности             | сельской местности               |              |          |          |           |        |        |        |        |             |     области     |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 37  |  04  |  04   |     1     | 2  |     32      | Основное мероприятие 2 задачи  | Количество реконструированных    |    Единиц    |    0     |    0     |     0     |   0    |   1    |   1    |   1    |      1      |  Министерство   |
|     |      |       |           |    |             | 1: реконструкция существующих  | зданий муниципальных учреждений  |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | зданий муниципальных           | культурно-досугового типа в      |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | учреждений                     | сельской местности               |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | культурно-досугового типа в    |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | сельской местности             |                                  |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 38  |  04  |  04   |     2     | 0  |     30      | Задача 2: капитальный и        | Количество зрительских мест      |     Мест     |    0     |    0     |     0     |  730   |  750   |  750   |  800   |     800     |  Министерство   |
|     |      |       |           |    |             | текущий ремонт существующих    |                                  |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | зданий муниципальных           |                                  |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | учреждений                     |                                  |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | культурно-досугового типа в    |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | сельской местности             |                                  |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 39  |  04  |  04   |     2     | 1  |     33      | Основное мероприятие задачи 2: | Количество отремонтированных     |    Единиц    |    0     |    0     |     0     |   3    |   3    |   3    |   3    |      3      |  Министерство   |
|     |      |       |           |    |             | проведение капитального и      | зданий муниципальных учреждений  |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | текущего ремонта существующих  | культурно-досугового типа в      |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | зданий муниципальных           | сельской местности               |              |          |          |           |        |        |        |        |             |     области     |
|     |      |       |           |    |             | учреждений                     |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | культурно-досугового типа в    |                                  |              |          |          |           |        |        |        |        |             |                 |
|     |      |       |           |    |             | сельской местности             |                                  |              |          |          |           |        |        |        |        |             |                 |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 40  |  04  |  00   |    01     | 01 |     34      | Отдельное мероприятие:         | Количество штатных единиц        |    Единиц    |    20    |    20    |    24     |   24   |   24   |   24   |   24   |     24      |  Министерство   |
|     |      |       |           |    |             | обеспечение функций            |                                  |              |          |          |           |        |        |        |        |             |    культуры     |
|     |      |       |           |    |             | Министерства культуры          |                                  |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             | Калининградской области        |                                  |              |          |          |           |        |        |        |        |             |     области     |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
| 41  |  04  |  00   |    01     | 01 |     35      | Отдельное мероприятие:         | Количество штатных единиц        |    Единиц    |    7     |    7     |     7     |   7    |   7    |   7    |   7    |      7      |     Служба      |
|     |      |       |           |    |             | обеспечение функций Службы     |                                  |              |          |          |           |        |        |        |        |             | государственной |
|     |      |       |           |    |             | государственной охраны         |                                  |              |          |          |           |        |        |        |        |             | охраны объектов |
|     |      |       |           |    |             | объектов культурного наследия  |                                  |              |          |          |           |        |        |        |        |             |   культурного   |
|     |      |       |           |    |             | Калининградской области        |                                  |              |          |          |           |        |        |        |        |             |    наследия     |
|     |      |       |           |    |             |                                |                                  |              |          |          |           |        |        |        |        |             | Калининградской |
|     |      |       |           |    |             |                                |                                  |              |          |          |           |        |        |        |        |             |     области     |
+-----+------+-------+-----------+----+-------------+--------------------------------+----------------------------------+--------------+----------+----------+-----------+--------+--------+--------+--------+-------------+-----------------+
     (Таблица   в  редакции  Постановления  Правительства  Калининградской
области от 12.10.2015 № 576)
____________________________________
*Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие государственной программы.
** При   наличии   значений   показателей   (индикаторов)   основного
мероприятия принимается  срок реализации  с  01 января  по 31  декабря
соответствующего года.

                               СВЕДЕНИЯ
     об основных мерах правового регулирования в сфере реализации
                      государственной программы
             Калининградской области «Развитие культуры»

                                                             Таблица 2
+-----+--------------------------------+-------------------+------------------+-----------------------------+---------------+
|  №  |             Код*               |   Наименование    | Вид нормативного |     Основные положения      |   Ожидаемый   |
| п/п |                                |     основного     |  правового акта  | нормативного правового акта | срок принятия |
|     |                                |    мероприятия    |                  |                             |               |
+-----+------+---------+----------+----+-------------------+------------------+-----------------------------+---------------+
|     | ГП1  |  ППГП1  |  Задача  | ОМ |                   |                  |                             |               |
+-----+------+---------+----------+----+-------------------+------------------+-----------------------------+---------------+
|  1  |               2                |         3         |        4         |              5              |       6       |
+-----+--------------------------------+-------------------+------------------+-----------------------------+---------------+
|  1  |   Подпрограмма «Сохранение, использование, популяризация и государственная охрана объектов культурного наследия»    |
+-----+------+---------+------+---------+--------------------+-----------------+------------------------------+-------------+
|  2  |  04  |   02    |  1   |    3    | Сохранение,        | Постановление   | О распределении субсидий  из |  Ежегодно   |
|     |      |         |      |         | использование и    | Правительства   | областного  бюджета  местным |             |
|     |      |         |      |         | популяризация      | Калининградской | бюджетам   на    обеспечение |             |
|     |      |         |      |         | объектов           | области         | поддержки      муниципальных |             |
|     |      |         |      |         | культурного        |                 | образований  Калининградской |             |
|     |      |         |      |         | наследия           |                 | области     в     проведении |             |
|     |      |         |      |         | (памятников        |                 | ремонтно-реставрационных,    |             |
|     |      |         |      |         | истории и          |                 | восстановительных          и |             |
|     |      |         |      |         | культуры),         |                 | противоаварийных  работ   на |             |
|     |      |         |      |         | находящихся в      |                 | памятниках  воинской   славы |             |
|     |      |         |      |         | собственности      |                 | России      и      установки |             |
|     |      |         |      |         | муниципального     |                 | мемориальных    знаков    на |             |
|     |      |         |      |         | образования,       |                 | памятниках  воинской   славы |             |
|     |      |         |      |         | охрана объектов    |                 | России                       |             |
|     |      |         |      |         | культурного        |                 |                              |             |
|     |      |         |      |         | наследия           |                 |                              |             |
|     |      |         |      |         | (памятников        |                 |                              |             |
|     |      |         |      |         | истории и          |                 |                              |             |
|     |      |         |      |         | культуры) местного |                 |                              |             |
|     |      |         |      |         | (муниципального)   |                 |                              |             |
|     |      |         |      |         | значения,          |                 |                              |             |
|     |      |         |      |         | расположенных на   |                 |                              |             |
|     |      |         |      |         | территории         |                 |                              |             |
|     |      |         |      |         | муниципального     |                 |                              |             |
|     |      |         |      |         | образования        |                 |                              |             |
|     |      |         |      |         |                    |                 |                              |             |
+-----+------+---------+------+---------+--------------------+-----------------+------------------------------+-------------+
|     |  04  |   02    |  2   |    1    |                    |                 |                              |             |
+-----+------+---------+------+---------+--------------------+-----------------+------------------------------+-------------+
|  3  |                                    Подпрограмма «Сохранение и развитие культуры»                                    |
|     |                                                                                                                     |
+-----+------+---------+------+---------+--------------------+-----------------+------------------------------+-------------+
|  4  |  04  |   03    |  02  |   01    | Создание условий   | Постановление   | О распределении субсидий из  |  Ежегодно   |
|     |      |         |      |         | для организации    | Правительства   | областного бюджета местным   |             |
|     |      |         |      |         | досуга и           | Калининградской | бюджетам на проведение       |             |
|     |      |         |      |         | обеспечения        | области         | музыкального фестиваля,      |             |
|     |      |         |      |         | жителей городского |                 | обеспечение поддержки        |             |
|     |      |         |      |         | округа услугами    |                 | муниципальных образований по |             |
|     |      |         |      |         | организаций        |                 | итогам ежегодного            |             |
|     |      |         |      |         | культуры           |                 | регионального конкурса       |             |
|     |      |         |      |         |                    |                 | «Лучшие образовательные      |             |
|     |      |         |      |         |                    |                 | учреждения дополнительного   |             |
|     |      |         |      |         |                    |                 | образования детей в сфере    |             |
|     |      |         |      |         |                    |                 | культуры и искусства         |             |
|     |      |         |      |         |                    |                 | Калининградской области»,    |             |
|     |      |         |      |         |                    |                 | обеспечение муниципальных    |             |
|     |      |         |      |         |                    |                 | учреждений культуры          |             |
|     |      |         |      |         |                    |                 | музыкальными инструментами,  |             |
|     |      |         |      |         |                    |                 | ремонт зданий муниципальных  |             |
|     |      |         |      |         |                    |                 | учреждений культуры,         |             |
|     |      |         |      |         |                    |                 | комплектование муниципальных |             |
|     |      |         |      |         |                    |                 | образований книжными         |             |
|     |      |         |      |         |                    |                 | фондами, создание модельных  |             |
|     |      |         |      |         |                    |                 | библиотек                    |             |
+-----+------+---------+------+---------+--------------------+-----------------+------------------------------+-------------+
|     |  04  |   03    |  03  |   02    | Создание условий   |                 |                              |             |
|     |      |         |      |         | для обеспечения    |                 |                              |             |
|     |      |         |      |         | городских округов  |                 |                              |             |
|     |      |         |      |         | и поселений,       |                 |                              |             |
|     |      |         |      |         | входящих в состав  |                 |                              |             |
|     |      |         |      |         | муниципальных      |                 |                              |             |
|     |      |         |      |         | районов, услугами  |                 |                              |             |
|     |      |         |      |         | по организации     |                 |                              |             |
|     |      |         |      |         | досуга и услугами  |                 |                              |             |
|     |      |         |      |         | организаций        |                 |                              |             |
|     |      |         |      |         | культуры           |                 |                              |             |
|     |      |         |      |         |                    |                 |                              |             |
|     |      |         |      |         |                    |                 |                              |             |
+-----+------+---------+------+---------+--------------------+-----------------+------------------------------+-------------+
|     |  04  |   03    |  04  |   01    | Организация        |                 |                              |             |
|     |      |         |      |         | библиотечного      |                 |                              |             |
|     |      |         |      |         | обслуживания       |                 |                              |             |
|     |      |         |      |         | населения,         |                 |                              |             |
|     |      |         |      |         | комплектование и   |                 |                              |             |
|     |      |         |      |         | обеспечение        |                 |                              |             |
|     |      |         |      |         | сохранности        |                 |                              |             |
|     |      |         |      |         | библиотечных       |                 |                              |             |
|     |      |         |      |         | фондов библиотек   |                 |                              |             |
|     |      |         |      |         | городского округа  |                 |                              |             |
|     |      |         |      |         | и межпоселенческих |                 |                              |             |
|     |      |         |      |         | библиотек          |                 |                              |             |
+-----+------+---------+------+---------+--------------------+-----------------+------------------------------+-------------+
____________________________

*Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.

                        ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ
     реализации государственной программы Калининградской области
        «Развитие культуры» за счет средств областного бюджета

    (В редакции Постановления Правительства Калининградской области   
                         от 20.07.2015 № 433)                         


                                                             Таблица 3

+-----+-------------------------------------+----------------------------+-------------------------------------------------------------------------------------------------------------------+
|  №  |                Код*                 |        Наименование        |                                          Объем финансирования, тыс. руб.                                          |
| п/п |                                     | государственной программы, |                                                                                                                   |
|     |                                     |   подпрограммы, задачи,    |                                                                                                                   |
|     |                                     |   основного мероприятия    |                                                                                                                   |
+-----+----+------+-----+----+--------------+----------------------------+------------+-------------+---------------------+------------------------------------------------------------------+
|     | ГП | ППГП | ЗГП | ОМ |     ГРБС     |                            |  Отчетный  |   Текущий   |      Очередной      |                         Плановый период                          |
|     |    |      |     |    |              |                            |    год     |     год     |   финансовый год    |                                                                  |
+-----+----+------+-----+----+--------------+----------------------------+------------+-------------+---------------------+---------------+--------------+--------+--------------+-----------+
|     | 7  |  7   |  7  |    |      7       |                            |            |             |                     |    Первый     |    Второй    | Третий |  Четвертый   |   Пятый   |
|     |    |      |     |    |              |                            |            |             |                     |      год      |     год      |  год   |     год      |    год    |
+-----+----+------+-----+----+--------------+----------------------------+------------+-------------+---------------------+---------------+--------------+--------+--------------+-----------+
|     |    |      |     |    |              |                            |    2013    |    2014     |        2015         |     2016      |     2017     |  2018  |     2019     |   2020    |
+-----+----+------+-----+----+--------------+----------------------------+------------+-------------+---------------------+---------------+--------------+--------+--------------+-----------+
|  1  |                  2                  |             3              |     4      |      5      |          6          |       7       |      8       |   9    |      10      |    11     |
+-----+----+------+-----+----+------+-------+-----------------------+----+---------+--+-----------+-+--------------+------+--------+------+-------+------+-------++-------------++-----------+
|  1  | 04 |  0   |  0  | 0  | 000  | Государственная программа     |  674013,25   |  768026,25   |   823581,65    |  720898,847   |  803125,15   |  848707,95   |  858707,95   | 858707,95  |
|     |    |      |     |    |      | Калининградской области       |              |              |                |               |              |              |              |            |
|     |    |      |     |    |      | «Развитие культуры» (далее -  |              |              |                |               |              |              |              |            |
|     |    |      |     |    |      | государственная программа)    |              |              |                |               |              |              |              |            |
+-----+----+------+-----+----+------+-------------------------------+--------------+--------------+----------------+---------------+--------------+--------------+--------------+------------+
|  2  | 04 |  0   | 01  | 00 | 019  | Задача 4: обеспечение         |   31476,76   |   33193,24   |    32385,9     |    32763,5    |   32738,0    |   32802,8    |   32802,8    |  32802,8   |
|     |    |      |     |    |      | эффективного управления       |              |              |                |               |              |              |              |            |
|     |    |      |     |    |      | государственными финансами в  |              |              |                |               |              |              |              |            |
|     |    |      |     |    |      | сфере реализации              |              |              |                |               |              |              |              |            |
|     |    |      |     |    |      | государственной программы     |              |              |                |               |              |              |              |            |
+-----+----+------+-----+----+------+-------------------------------+--------------+--------------+----------------+---------------+--------------+--------------+--------------+------------+
|  3  | 04 |  1   |  0  | 0  | 000  | Подпрограмма «Развитие        |   9958,33    |   9950,00    |    9250,00     |     0,00      |     0,00     |   10000,0    |   10000,00   |  10000,00  |
|     |    |      |     |    |      | государственного бюджетного   |              |              |                |               |              |              |              |            |
|     |    |      |     |    |      | учреждения культуры           |              |              |                |               |              |              |              |            |
|     |    |      |     |    |      | «Калининградский областной    |              |              |                |               |              |              |              |            |
|     |    |      |     |    |      | музей янтаря» и               |              |              |                |               |              |              |              |            |
|     |    |      |     |    |      | культурно-образовательного    |              |              |                |               |              |              |              |            |
|     |    |      |     |    |      | сектора янтарной отрасли»     |              |              |                |               |              |              |              |            |
+-----+----+------+-----+----+------+-------------------------------+--------------+--------------+----------------+---------------+--------------+--------------+--------------+------------+
|  4  | 04 |  1   |  1  | 0  | 019  | Задача 1: развитие            |   3858,33    |   3456,00    |    3960,00     |     0,00      |     0,00     |   4400,00    |   4400,00    |  4400,00   |