Постановление Правительства Калининградской области от 24.01.2014 № 23

|     |      |         |      |         | 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

                                                             Таблица 3

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

|  №  |             Код*              |   Наименование государственной   |                                             Объем финансирования, тыс. руб.                                              |

| п/п |                               | программы, подпрограммы, задачи, |                                                                                                                          |

|     |                               |      основного мероприятия       |                                                                                                                          |

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

|     | ГП | ППГП  | ЗГП  | ОМ | ГРБС  |                                  | Отчетный год | Текущий год  |   Очередной    |                             Плановый период                              |

|     |    |       |      |    |       |                                  |              |              | финансовый год |                                                                          |

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

|     |    |       |      |    |       |                                  |              |              |                |  Первый год  |    Второй    |    Третий    |  Четвертый   |    Пятый     |

|     |    |       |      |    |       |                                  |              |              |                |              |     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   |   816546,625   |  837337,56   |  803125,15   |  848707,95   |  858707,95   |  858707,95   |

|     |    |       |      |    |       | Калининградской области          |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | «Развитие культуры» (далее -     |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | государственная программа)       |              |              |                |              |              |              |              |              |

     (Строка в редакции Постановления Правительства Калининградской области

от 18.05.2016 № 257)

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

|  2  | 04 |   0   |  01  | 00 | 019,  | Задача 4: обеспечение            |   31476,76   |   33193,24   |   30291,897    |   29357,00   |   32738,00   |   32802,80   |   32802,80   |   32802,80   |

|     |    |       |      |    |  062  | эффективного управления          |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | государственными финансами в     |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | сфере реализации государственной |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | программы                        |              |              |                |              |              |              |              |              |

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

|  3  | 04 |   1   |  0   | 0  |  000  | Подпрограмма «Развитие           |   9958,33    |   9950,00    |    9250,00     |   9250,00    |     0,00     |   10000,00   |   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     |   3330,00    |     0,00     |   4400,00    |   4400,00    |   4400,00    |

|     |    |       |      |    |       | взаимодействия государственного  |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | бюджетного учреждения культуры   |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | «Калининградский областной музей |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | янтаря» (далее - Музей янтаря) с |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | субъектами Российской Федерации  |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | и зарубежными странами в сфере   |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | научно-методической,             |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | проектно-выставочной,            |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | художественно-образовательной    |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | деятельности                     |              |              |                |              |              |              |              |              |

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

|  5  | 04 |   1   |  1   | 1  |  019  | Основное мероприятие задачи 1:   |   3858,33    |   3456,00    |    3960,00     |   3330,00    |     0,00     |   4400,00    |   4400,00    |   4400,00    |

|     |    |       |      |    |       | публикация музейных предметов,   |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | музейных коллекций путем         |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | публичного показа,               |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | воспроизведения в печатных       |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | изданиях, на электронных и       |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | других видах носителей           |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | (количество экспозиций и         |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | выставок)                        |              |              |                |              |              |              |              |              |

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

|  6  | 04 |   1   |  2   | 0  |  019  | Задача 2: повышение доступности  |   4100,00    |   4044,00    |    2790,00     |   3420,00    |     0,00     |   3100,00    |   3100,00    |   3100,00    |

|     |    |       |      |    |       | и качества предоставляемых       |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | Музеем янтаря населению          |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | государственных услуг            |              |              |                |              |              |              |              |              |

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

|  7  | 04 |   1   |  2   | 1  |  019  | Основное мероприятие задачи 2:   |   4100,00    |   4044,00    |    2790,00     |   3420,00    |     0,00     |   3100,00    |   3100,00    |   3100,00    |

|     |    |       |      |    |       | формирование и учет фондов Музея |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | янтаря                           |              |              |                |              |              |              |              |              |

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

|  8  | 04 |   1   |  3   | 0  |  046  | Задача 3: подготовка             |   2000,00    |   2450,00    |    2500,00     |   2500,00    |     0,00     |   2500,00    |   2500,00    |   2500,00    |

|     |    |       |      |    |       | квалифицированных специалистов   |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | организаций, занятых в сфере     |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | переработки янтаря в             |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | Калининградской области          |              |              |                |              |              |              |              |              |

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

|  9  | 04 |   1   |  3   | 1  |  046  | Основное мероприятие задачи 3:   |   2000,00    |   2450,00    |    2500,00     |   2500,00    |     0,00     |   2500,00    |   2500,00    |   2500,00    |

|     |    |       |      |    |       | создание постоянно действующего  |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | механизма планирования           |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | модернизации системы             |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | профессионального образования в  |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | Калининградской области на       |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | основе прогноза кадровых         |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | потребностей                     |              |              |                |              |              |              |              |              |

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

| 10  | 04 |   2   |  0   | 0  |  062  | Подпрограмма «Сохранение,        |   30277,65   |   68867,30   |   84442,014    |   36590,77   |   8003,50    |   31521,50   |   31521,50   |   31521,50   |

|     |    |       |      |    |       | использование, популяризация и   |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | государственная охрана объектов  |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | культурного наследия»            |              |              |                |              |              |              |              |              |

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

| 11  | 04 |   2   |  1   | 0  |  062  | Задача 1: повышение              |   20219,65   |   57477,30   |   63029,144    |   19354,13   |     0,00     |   15268,00   |   19118,00   |   19118,00   |

|     |    |       |      |    |       | экономической                    |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | конкурентоспособности и          |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | социокультурной                  |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | привлекательности                |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | Калининградской области          |              |              |                |              |              |              |              |              |

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

| 12  | 04 |   2   |  1   | 1  |  062  | Основное мероприятие 1 задачи 1: |     0,00     |    85,10     |     932,42     |     0,00     |     0,00     |   12118,00   |   14118,00   |   19118,00   |

|     |    |       |      |    |       | изготовление и проверка          |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | проектной документации на        |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | выполнение ремонтных работ,      |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | проведение ремонтных работ по    |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | приспособлению объектов          |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | культурного наследия (далее -    |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | ОКН) для современного            |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | использования                    |              |              |                |              |              |              |              |              |

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

| 13  | 04 |   2   |  1   | 2  | 062,  | Основное мероприятие 2 задачи 1: |   10000,00   |   21600,00   |    19000,00    |   19354,13   |     0,00     |     0,00     |     0,00     |     0,00     |

|     |    |       |      |    |  029  | взнос в некоммерческое           |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | партнерство «Бюро                |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | градостроительного развития      |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | исторических центров городов     |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | Калининградской области «Сердце  |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | города»                          |              |              |                |              |              |              |              |              |

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

| 14  | 04 |   2   |  1   | 3  |  062  | Основное мероприятие 3 задачи 1: |   10219,65   |   35792,20   |   43096,724    |     0,00     |     0,00     |   3150,00    |   5000,00    |     0,00     |

|     |    |       |      |    |       | разработка и проверка сметной и  |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | проектной документации для       |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | проведения                       |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | ремонтно-реставрационных,        |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | восстановительных и              |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | противоаварийных работ,          |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | проведение                       |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | ремонтно-реставрационных,        |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | восстановительных и              |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | противоаварийных работ,          |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | установка памятников воинской    |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | славы России                     |              |              |                |              |              |              |              |              |

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

| 15  | 04 |   2   |  2   | 0  |  062  | Задача 2: совершенствование      |   10058,00   |   11390,00   |    21412,87    |   17236,64   |   8003,50    |   16253,50   |   12403,50   |   12403,50   |

|     |    |       |      |    |       | системы нормативного правового,  |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | научно-проектного и              |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | инфраструктурного обеспечения    |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | деятельности по сохранению ОКН   |              |              |                |              |              |              |              |              |

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

| 16  | 04 |   2   |  2   | 1  |  062  | Основное мероприятие задачи 2:   |   10058,00   |   11390,00   |    21412,87    |   17236,64   |   8003,50    |   16253,50   |   12403,50   |   12403,50   |

|     |    |       |      |    |       | проведение мероприятий по        |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | формированию единого             |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | государственного реестра         |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | объектов культурного наследия    |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | (памятников истории и культуры)  |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | народов Российской Федерации     |              |              |                |              |              |              |              |              |

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

| 17  | 04 |   3   |  0   | 0  |  019  | Подпрограмма «Сохранение и       |  602300,51   |  656015,71   |   692562,714   |  738446,79   |  662383,65   |  674383,65   |  674383,65   |  674383,65   |

|     |    |       |      |    |       | развитие культуры»               |              |              |                |              |              |              |              |              |

     (Строка в редакции Постановления Правительства Калининградской области

от 18.05.2016 № 257)

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

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

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

| 18  | 04 |   3   |  1   | 0  |  019  | Задача 1: сохранение и развитие  |  385674,00   |  394213,67   |   449062,752   |  547357,27   |  428955,69   |  428955,69   |  428955,69   |  428955,69   |

|     |    |       |      |    |       | профессионального искусства и    |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | литературы                       |              |              |                |              |              |              |              |              |

     (Строка в редакции   Постановления  Правительства  Калининградской  области

от 18.05.2016 № 257)

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

| 19  | 04 |   3   |  1   | 1  |  019  | Основное мероприятие 1 задачи 1: |   75337,71   |   74367,82   |   75818,986    |   72996,62   |   83429,00   |   83429,00   |   83429,00   |   83429,00   |

|     |    |       |      |    |       | осуществление библиотечного,     |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | библиографического и             |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | информационного обслуживания     |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | пользователей библиотеки         |              |              |                |              |              |              |              |              |

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

| 20  | 04 |   3   |  1   | 2  |  019  | Основное мероприятие 2 задачи 1: |   73501,69   |   88002,20   |   85145,885    |   95426,07   |   90867,46   |   90867,46   |   90867,46   |   90867,46   |

|     |    |       |      |    |       | публикация музейных предметов,   |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | музейных коллекций путем         |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | публичного показа,               |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | воспроизведения в печатных       |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | изданиях, на электронных и       |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | других видах носителей           |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | (количество экспозиций и         |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | выставок), обеспечение           |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | сохранности переданных объектов  |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | культурного наследия и доступа к |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | ним граждан, сохранение и        |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | популяризация указанных объектов |              |              |                |              |              |              |              |              |

(Строка в редакции   Постановления  Правительства  Калининградской  области

от 18.05.2016 № 257)

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

| 21  | 04 |   3   |  1   | 3  |  019  | Основное мероприятие 3 задачи 1: |    799,00    |   1050,00    |     666,00     |    100,00    |    900,00    |    900,00    |    900,00    |    900,00    |

|     |    |       |      |    |       | формирование и учет фондов       |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | музеев                           |              |              |                |              |              |              |              |              |

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

| 22  | 04 |   3   |  1   | 4  |  019  | Основное мероприятие 4 задачи 1: |   236035,6   |  230793,65   |   287431,881   |  360902,58   |  253759,23   |  253759,23   |  253759,23   |  253759,23   |

|     |    |       |      |    |       | показ спектаклей, концертов и    |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | концертных программ, иных        |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | зрелищных программ               |              |              |                |              |              |              |              |              |

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

| 23  | 04 |   3   |  2   | 0  |  019  | Задача 2: обеспечение прав       |   62592,28   |   74395,99   |   71591,832    |   45786,38   |   80588,66   |   86588,66   |   86588,66   |   86588,66   |

|     |    |       |      |    |       | населения Калининградской        |              |              |                |              |              |              |              |              |

|     |    |       |      |    |       | области, в том числе выдающихся  |              |              |                |              |              |              |              |              |