Постановление Администрации городского округа Химки от 30.12.2011 № 2002

|     |                                   | источники:       |             |            |          |           |           |                       |
|     |                                   | внебюджетные     |             |            |          |           |           |                       |
|     |                                   | средства         |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Итого по разделу 2                |                  |             |     809,0  |     9,0  |    475,0  |    325,0  |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | В т.ч.:                           |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Средства бюджета городского       |                  |             |     -      |    -     |    -      |    -      |                       |
|     | округа                            |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Другие источники:                 |                  |             |     809,0  |     9,0  |    475,0  |    325,0  |                       |
|     | внебюджетные средства             |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Раздел 3. Организация библиотечного обслуживания населения                                                                                 |
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| 1.  | Автоматизация библиотек:          | Средства         | 2012-2014   |     750,0  |   300,0  |    350,0  |    100,0  | МБУК "ХЦБС"           |
|     | - развитие общегородской          | бюджета          | гг.         |            |          |           |           |                       |
|     | информационно-библиотечной        | городского       |             |            |          |           |           |                       |
|     | компьютерной сети;                | округа           |             |            |          |           |           |                       |
|     | - установка локальных             |                  |             |            |          |           |           |                       |
|     | компьютерных сетей                |                  |             |            |          |           |           |                       |
|     | в центральной городской           |                  |             |            |          |           |           |                       |
|     | библиотеке, введение              |                  |             |            |          |           |           |                       |
|     | программ, в результате            |                  |             |            |          |           |           |                       |
|     | которых автоматизацией            |                  |             |            |          |           |           |                       |
|     | будут охвачены все                |                  |             |            |          |           |           |                       |
|     | библиотеки МБУК "ХЦБС";           |                  |             |            |          |           |           |                       |
|     | - приобретение прикладных         |                  |             |            |          |           |           |                       |
|     | программ для библиотек;           |                  |             |            |          |           |           |                       |
|     | - разработка и создание           |                  |             |            |          |           |           |                       |
|     | сайта МБУК "ХЦБС"                 |                  |             |            |          |           |           |                       |
|     | в Интернете, обновление           |                  |             |            |          |           |           |                       |
|     | информации на сайте               |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     -      |    -     |    -      |    -      |                       |
|     |                                   | источники        |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
| 2.  | Укрепление библиотечной сети      | Средства         | 2013-2014   |   20000,0  |    -     |    -      |  20000,0  | Отдел культуры,       |
|     | и модернизация зданий             | бюджета          | гг.         |            |          |           |           | МБУК "ХЦБС"           |
|     | и помещений библиотек:            | городского       |             |            |          |           |           |                       |
|     | - разработка программы            | округа           |             |            |          |           |           |                       |
|     | и осуществление мер               |                  |             |            |          |           |           |                       |
|     | по поэтапному выводу              |                  |             |            |          |           |           |                       |
|     | библиотек из жилых                |                  |             |            |          |           |           |                       |
|     | помещений;                        |                  |             |            |          |           |           |                       |
|     | - разработка проекта нового       |                  |             |            |          |           |           |                       |
|     | здания центральной                |                  |             |            |          |           |           |                       |
|     | городской библиотеки;             |                  |             |            |          |           |           |                       |
|     | - создание условий для            |                  |             |            |          |           |           |                       |
|     | размещения современной            |                  |             |            |          |           |           |                       |
|     | библиотеки в микрорайоне          |                  |             |            |          |           |           |                       |
|     | Новокуркино.                      |                  |             |            |          |           |           |                       |
|     | Создание на базе одной            |                  |             |            |          |           |           |                       |
|     | из библиотек технических          |                  |             |            |          |           |           |                       |
|     | систем и услуг для                |                  |             |            |          |           |           |                       |
|     | обслуживания инвалидов,           |                  |             |            |          |           |           |                       |
|     | маломобильных категорий           |                  |             |            |          |           |           |                       |
|     | населения                         |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     -      |    -     |    -      |    -      |                       |
|     |                                   | источники        |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
| 3.  | Комплектование библиотек:         | Средства         | 2012-2014   |    8638,0  |  2238,0  |   3200,0  |   3200,0  | МБУК "ХЦБС"           |
|     | - оснащение библиотек             | бюджета          | гг.         |            |          |           |           |                       |
|     | аудиокнигами                      | городского       |             |            |          |           |           |                       |
|     | для слабовидящих                  | округа           |             |            |          |           |           |                       |
|     | пользователей;                    |                  |             |            |          |           |           |                       |
|     | - комплектование книжных          |                  |             |            |          |           |           |                       |
|     | фондов;                           |                  |             |            |          |           |           |                       |
|     | - приобретение периодических      |                  |             |            |          |           |           |                       |
|     | изданий                           |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     -      |    -     |    -      |    -      |                       |
|     |                                   | источники        |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Справочно:       |             |     539,0  |   539,0  |    -      |    -      |                       |
|     |                                   | средства         |             |            |          |           |           |                       |
|     |                                   | федерального     |             |            |          |           |           |                       |
|     |                                   | бюджета          |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
| 4.  | Сохранение библиотечных           | Средства         | 2013-2014   |    1500,0  |          |           |   1500,0  | МБУК "ХЦБС"           |
|     | фондов и книжных памятников:      | бюджета          | гг.         |            |          |           |           |                       |
|     | - создание и поддержание          | городского       |             |            |          |           |           |                       |
|     | условий хранения                  | округа           |             |            |          |           |           |                       |
|     | библиотечных фондов путем         |                  |             |            |          |           |           |                       |
|     | приобретения устройства           |                  |             |            |          |           |           |                       |
|     | защиты (RFID-метки);              |                  |             |            |          |           |           |                       |
|     | - создание и развитие             |                  |             |            |          |           |           |                       |
|     | электронной базы данных           |                  |             |            |          |           |           |                       |
|     | на книжные памятники              |                  |             |            |          |           |           |                       |
|     | и книжные фонды библиотек         |                  |             |            |          |           |           |                       |
|     | МБУК "ХЦБС";                      |                  |             |            |          |           |           |                       |
|     | - развитие комплекса мер          |                  |             |            |          |           |           |                       |
|     | по сохранению фондов              |                  |             |            |          |           |           |                       |
|     | с применением новых               |                  |             |            |          |           |           |                       |
|     | технологий                        |                  |             |            |          |           |           |                       |
|     | (микрокопирование,                |                  |             |            |          |           |           |                       |
|     | реставрация книг,                 |                  |             |            |          |           |           |                       |
|     | консервация документов);          |                  |             |            |          |           |           |                       |
|     | - развитие системы                |                  |             |            |          |           |           |                       |
|     | комплектования книжных            |                  |             |            |          |           |           |                       |
|     | фондов;                           |                  |             |            |          |           |           |                       |
|     | - создание                        |                  |             |            |          |           |           |                       |
|     | и совершенствование системы       |                  |             |            |          |           |           |                       |
|     | оснащения хранилища книжных       |                  |             |            |          |           |           |                       |
|     | фондов современным                |                  |             |            |          |           |           |                       |
|     | и специализированным              |                  |             |            |          |           |           |                       |
|     | оборудованием                     |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     -      |    -     |     -     |     -     |                       |
|     |                                   | источники        |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Итого по разделу 3                |                  |             |   31427,0  |  3077,0  |   3550,0  |  24800,0  |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | В т.ч.:                           |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Средства бюджета городского       |                  |             |   30888,0  |  2538,0  |   3550,0  |  24800,0  |                       |
|     | округа                            |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Другие источники                  |                  |             |     -      |    -     |    -      |    -      |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Раздел 4. Предоставление доступа к музейным фондам                                                                                         |
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| 1.  | В целях совершенствования         | Средства         | 2012-2014   |     260,0  |    60,0  |     40,0  |    160,0  | МБУК "Химкинская      |
|     | условий научной                   | бюджета          | гг.         |            |          |           |           | картинная галерея     |
|     | инвентаризации музейных           | городского       |             |            |          |           |           | им. С.Н. Горшина"     |
|     | предметов и коллекций МБУК        | округа           |             |            |          |           |           |                       |
|     | "Химкинская картинная             |                  |             |            |          |           |           |                       |
|     | галерея им. С.Н. Горшина":        |                  |             |            |          |           |           |                       |
|     | - укомплектовать рабочие          |                  |             |            |          |           |           |                       |
|     | места в кабинетах                 |                  |             |            |          |           |           |                       |
|     | сотрудников офисным               |                  |             |            |          |           |           |                       |
|     | и компьютерным                    |                  |             |            |          |           |           |                       |
|     | оборудованием;                    |                  |             |            |          |           |           |                       |
|     | - обновить оборудование           |                  |             |            |          |           |           |                       |
|     | для обеспечения необходимых       |                  |             |            |          |           |           |                       |
|     | температурно-влажностных          |                  |             |            |          |           |           |                       |
|     | условий в помещениях              |                  |             |            |          |           |           |                       |
|     | фондохранилища                    |                  |             |            |          |           |           |                       |
|     | и экспозиционного зала;           |                  |             |            |          |           |           |                       |
|     | - проводить реставрацию           |                  |             |            |          |           |           |                       |
|     | музейных предметов;               |                  |             |            |          |           |           |                       |
|     | - приобрести                      |                  |             |            |          |           |           |                       |
|     | специализированное                |                  |             |            |          |           |           |                       |
|     | оборудование                      |                  |             |            |          |           |           |                       |
|     | для фондохранилища;               |                  |             |            |          |           |           |                       |
|     | - установить электронную          |                  |             |            |          |           |           |                       |
|     | программу учета музейных          |                  |             |            |          |           |           |                       |
|     | предметов и обеспечить            |                  |             |            |          |           |           |                       |
|     | ее техническую поддержку;         |                  |             |            |          |           |           |                       |
|     | - создавать базу данных           |                  |             |            |          |           |           |                       |
|     | оцифрованных изображений          |                  |             |            |          |           |           |                       |
|     | музейных предметов;               |                  |             |            |          |           |           |                       |
|     | - проводить пополнение            |                  |             |            |          |           |           |                       |
|     | фондов, приобретая предметы       |                  |             |            |          |           |           |                       |
|     | музейного значения                |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     -      |    -     |     -     |     -     |                       |
|     |                                   | источники        |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
| 2.  | Поддержать развитие               | Средства         | 2013-2014   |     740,0  |    -     |    330,0  |    410,0  | МУК "Химкинская       |
|     | проектной и инновационной         | бюджета          | гг.         |            |          |           |           | картинная галерея     |
|     | деятельности в музейной           | городского       |             |            |          |           |           | им. С.Н. Горшина"     |
|     | и экспозиционно-выставочной       | округа           |             |            |          |           |           |                       |
|     | практиках МБУК "Химкинская        |                  |             |            |          |           |           |                       |
|     | картинная галерея им. С.Н.        |                  |             |            |          |           |           |                       |
|     | Горшина":                         |                  |             |            |          |           |           |                       |
|     | - приобрести современное          |                  |             |            |          |           |           |                       |
|     | экспозиционное оборудование:      |                  |             |            |          |           |           |                       |
|     | 1. Модульное оборудование         |                  |             |            |          |           |           |                       |
|     | в холле галереи: передвижные      |                  |             |            |          |           |           |                       |
|     | стенды, витрины.                  |                  |             |            |          |           |           |                       |
|     | 2. Тумбы и витрины                |                  |             |            |          |           |           |                       |
|     | для скульптуры малых форм.        |                  |             |            |          |           |           |                       |
|     | 3. Электронно-информационный      |                  |             |            |          |           |           |                       |
|     | блок;                             |                  |             |            |          |           |           |                       |
|     | - обеспечить развитие             |                  |             |            |          |           |           |                       |
|     | межмузейного обмена               |                  |             |            |          |           |           |                       |
|     | на межрегиональном                |                  |             |            |          |           |           |                       |
|     | и общероссийском уровнях          |                  |             |            |          |           |           |                       |
|     | в рамках экспозиционно-           |                  |             |            |          |           |           |                       |
|     | выставочной деятельности          |                  |             |            |          |           |           |                       |
|     | и научно-практических             |                  |             |            |          |           |           |                       |
|     | конференциях;                     |                  |             |            |          |           |           |                       |
|     | - оборудовать систему             |                  |             |            |          |           |           |                       |
|     | освещения холла картинной         |                  |             |            |          |           |           |                       |
|     | галереи, произвести монтаж        |                  |             |            |          |           |           |                       |
|     | планок и подвесных систем         |                  |             |            |          |           |           |                       |
|     | для развески                      |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     -      |    -     |    -      |    -      |                       |
|     |                                   | источники        |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Итого по разделу 4                |                  |             |    1000,0  |    60,0  |    370,0  |    570,0  |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | В т.ч.:                           |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Средства бюджета городского       |                  |             |    1000,0  |    60,0  |    370,0  |    570,0  |                       |
|     | округа                            |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Другие источники                  |                  |             |     -      |    -     |    -      |    -      |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Раздел 5. Обеспечение доступности театрального искусства для граждан                                                                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
| 1.  | В целях совершенствования         | Средства         | 2012-2014   |     500,0  |    -     |    -      |    500,0  | МБУК "ХДТ "Наш        |
|     | образовательного процесса         | бюджета          | гг.         |            |          |           |           | дом"                  |
|     | изучения драматургического        | городского       |             |            |          |           |           |                       |
|     | материала подготовка              | округа           |             |            |          |           |           |                       |
|     | и проведение театрального         |                  |             |            |          |           |           |                       |
|     | абонемента "Встречи               |                  |             |            |          |           |           |                       |
|     | с классикой" (для школьников      |                  |             |            |          |           |           |                       |
|     | старших классов)                  |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     120,0  |    -     |    -      |    120,0  |                       |
|     |                                   | источники:       |             |            |          |           |           |                       |
|     |                                   | внебюджетные     |             |            |          |           |           |                       |
|     |                                   | средства         |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Итого по разделу 5                |                  |             |     620,0  |    -     |    -      |    620,0  |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | В т.ч.:                           |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Средства бюджета городского       |                  |             |     500,0  |    -     |    -      |    500,0  |                       |
|     | округа                            |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Другие источники:                 |                  |             |     120,0  |    -     |    -      |    120,0  |                       |
|     | внебюджетные средства             |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Раздел 6. Организация праздничных мероприятий для жителей городского округа                                                                |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
| 1.  | Организация и проведение          | Средства         | 2012-2014   |   32160,0  |  9660,0  |  10000,0  |  12500,0  | Отдел культуры        |
|     | мероприятий для жителей           | бюджета          | гг.         |            |          |           |           |                       |
|     | городского округа                 | городского       |             |            |          |           |           |                       |
|     |                                   | округа           |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     -      |    -     |    -      |    -      |                       |
|     |                                   | источники        |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Итого по разделу 6                |                  |             |   32160,0  |  9660,0  |  10000,0  |  12500,0  |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | В т.ч.:                           |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Средства бюджета городского       |                  |             |   32160,0  |  9660,0  |  10000,0  |  12500,0  |                       |
|     | округа                            |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Другие источники                  |                  |             |     -      |    -     |    -      |    -      |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | Раздел 7. Укрепление материально-технической базы учреждений культуры и учреждений дополнительного                                         |
|     | образования детей                                                                                                                          |
|—————|————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
|     | Укрепление и развитие материально-технической базы учреждений культуры, проведение ремонтов                                                |
|     | и благоустройство прилегающих территорий                                                                                                   |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
| 1.  | МБУК "ХДТ "Наш дом":              | Средства         | 2012-2014   |    1200,0  |    -     |    400,0  |    800,0  | МБУК "ХДТ "Наш        |
|     | - проведение ремонта              | бюджета          | гг.         |            |          |           |           | дом"                  |
|     | декораций, костюмов текущего      | городского       |             |            |          |           |           |                       |
|     | репертуара театра                 | округа           |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     200,0  |          |     80,0  |    120,0  |                       |
|     |                                   | источники:       |             |            |          |           |           |                       |
|     |                                   | внебюджетные     |             |            |          |           |           |                       |
|     |                                   | средства         |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
| 2.  | МБУК "ХЦКС":                      | Средства         | 2012-2014   |    7500,0  |   500,0  |   3500,0  |   3500,0  | МБУК "ХЦБС"           |
|     | - проведение ремонтов             | бюджета          | гг.         |            |          |           |           |                       |
|     | в библиотеках                     | городского       |             |            |          |           |           |                       |
|     |                                   | округа           |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     -      |    -     |    -      |    -      |                       |
|     |                                   | источники        |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     | - приобретение современного       | Средства         | 2012-2014   |    3000,0  |  1000,0  |   1000,0  |   1000,0  | МБУК "ХЦБС"           |
|     | библиотечного оборудования,       | бюджета          | гг.         |            |          |           |           |                       |
|     | компьютерной                      | городского       |             |            |          |           |           |                       |
|     | и копировально-множительной       | округа           |             |            |          |           |           |                       |
|     | техники для 18 библиотек,         |                  |             |            |          |           |           |                       |
|     | приобретение библиотечной         |                  |             |            |          |           |           |                       |
|     | мебели для 5 библиотек            |                  |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     -      |    -     |    -      |    -      |                       |
|     |                                   | источники        |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Справочно:       |             |     120,0  |   120,0  |    -      |    -      |                       |
|     |                                   | средства         |             |            |          |           |           |                       |
|     |                                   | бюджета          |             |            |          |           |           |                       |
|     |                                   | Московской       |             |            |          |           |           |                       |
|     |                                   | области          |             |            |          |           |           |                       |
|     |                                   | (наказы          |             |            |          |           |           |                       |
|     |                                   | избирателей)     |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
| 3.  | МБУК "Дом культуры":              | Средства         | 2012-2013   |    1800,0  |   500,0  |    -      |   1300,0  | МБУК "Дом             |
|     | - проведение капитального         | бюджета          | гг.         |            |          |           |           | культуры"             |
|     | ремонта помещения                 | городского       |             |            |          |           |           |                       |
|     | (ул. Речная, д. 4)                | округа           |             |            |          |           |           |                       |
|—————|———————————————————————————————————|——————————————————|—————————————|————————————|——————————|———————————|———————————|———————————————————————|
|     |                                   | Другие           |             |     -      |    -     |    -      |    -      |                       |
|     |                                   | источники:       |             |            |          |           |           |                       |
|     |                                   | внебюджетные     |             |            |          |           |           |                       |