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| Дата опубликования: | 30 октября 2012г. |
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Текущая редакция документа
ГУБЕРНАТОР КАМЧАТСКОГО КРАЯ
РОССИЙСКАЯ ФЕДЕРАЦИЯ
ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ
ПОСТАНОВЛЕНИЕ
от 30 октября 2012 года N 828
О внесении изменений и дополнений в целевую Программу
Калининградской области "Развитие культуры Калининградской
области (2007-2013 годы)"
<Утратил силу: постановление Правительства Калининградской области от 19 февраля 2013 года № 68>
В соответствии со статьями 12, 18 Уставного закона Калининградской области "О Правительстве Калининградской области" Правительство Калининградской области
ПОСТАНОВЛЯЕТ:
1. Внести в приложение к Постановлению Правительства Калининградской области от 9 марта 2007 года N 100 "О целевой Программе Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)" (с изменениями, внесенными Постановлениями Правительства Калининградской области от 30 апреля 2009 года N 261, от 13 февраля 2012 года N 58, от 13 июня 2012 года N 426) следующие изменения и дополнения:
1) в пункте 10 числа "1012434,828", "932292,073", "16200,0", "239067,8", "252597,16" заменить числами "979844,828", "913702,073", "2200,0", "239777,8", "233297,16" соответственно;
2) таблицы 3, 4 изложить в редакции согласно приложению;
3) в графе 4 таблицы 7:
- в строке 1 числа "16571,646", "4000", "500" заменить числами "16696,646", "4250", "0" соответственно;
- в строке 4 числа "1800", "350" заменить числами "1790", "340" соответственно;
- в строке 5 число "4684,254" заменить числом "5370,254";
- в строке 7 число "100" заменить числом "0";
- в строке 11 числа "34150", "400" заменить числами "34450", "500" соответственно;
- в строке 21 число "5000" заменить числом "4950";
- в строке 26 число "1200" заменить числом "1620";
- в строке 31 числа "35010", "400", "400", "620" заменить числами "33990", "0", "400", "0" соответственно;
- в строке 34 числа "5331,644", "200", "240", "200", "112,18", "800" заменить числами "5681,195", "200", "232,2", "199,953", "39,48", "627,3" соответственно;
- в строке 35 числа "5300", "1500" заменить числами "7412,497", "1498,375" соответственно;
- в строке 36 число "600" заменить числом "700";
- в строке 37 числа "65060,256", "4174,998", "816,956", "1264,107", "2000", "2495,382", "801,413", "10606,319", "4179,122" заменить числами "61921,866", "4150,838", "906,427", "1255,662", "2927,881", "2544,862", "698,94", "7882,697", "2832,6" соответственно;
- в строке 38 числа "2600", "2000" заменить числами "2350", "1750" соответственно;
- в строке 43 число "1400" заменить числом "1399,693";
4) в графе 5 строки 1 таблицы 7 наименование "Государственное автономное учреждение Калининградской области "Центр культурных программ", которое является получателем средств по новогодним мероприятиям, изменить на "Государственное бюджетное учреждение культуры "Областной центр культуры молодежи";
5) в графе 5 строки 17 таблицы 7 наименование "Государственное автономное учреждение Калининградской области "Центр культурных программ", которое является получателем средств по проведению торжественной церемонии "Одаренные дети - надежда России", изменить на "Государственное бюджетное учреждение культуры "Областной центр культуры молодежи";
6) графы 3, 4, 5 строки 1 таблицы 7 после слов "мероприятия, посвященные 200-летию Отечественной войны 1812 года" дополнить строкой следующего содержания:
"---------------------------------T----------T---------------------------------¬
¦ мероприятия, посвященные ¦ 375 ¦ Государственное автономное ¦
¦ 100-летию начала Первой мировой¦ ¦ учреждение Калининградской ¦
¦ войны ¦ ¦ области "Центр культурных ¦
¦ ¦ ¦ программ" ¦
L--------------------------------+----------+----------------------------------";
7) графы 3, 4, 5 строки 11 таблицы 7 после слов "фестиваль театров кукол "Петровский балаган" дополнить строкой следующего содержания:
"---------------------------------T----------T---------------------------------¬
¦ Всероссийский музыкальный ¦ 200 ¦ Областное государственное ¦
¦ конкурс по номинации "Орган" ¦ ¦ бюджетное образовательное ¦
¦ ¦ ¦ учреждение дополнительного ¦
¦ ¦ ¦ профессионального образования ¦
¦ ¦ ¦ (повышения квалификации) ¦
¦ ¦ ¦ специалистов культуры ¦
¦ ¦ ¦ и искусства "Образовательно- ¦
¦ ¦ ¦ методический центр" ¦
L--------------------------------+----------+----------------------------------";
8) графы 3, 4, 5 строки 26 таблицы 7 после слов "фестиваль "Петропавловские встречи в Янтарном" дополнить строкой следующего содержания:
"---------------------------------T----------T---------------------------------¬
¦ Международный военно- ¦ 420 ¦ Государственное бюджетное ¦
¦ исторический фестиваль "Прорыв"¦ ¦ учреждение культуры ¦
¦ ¦ ¦ "Калининградский областной ¦
¦ ¦ ¦ историко-художественный музей" ¦
L--------------------------------+----------+----------------------------------";
9) графы 3, 4, 5 строки 34 таблицы 7 после слов "Калининградский областной музыкальный театр" дополнить строками следующего содержания:
"---------------------------------T----------T---------------------------------¬
¦ Калининградский областной ¦ 302,798 ¦ Государственное бюджетное ¦
¦ историко-художественный музей ¦ ¦ учреждение культуры ¦
¦ ¦ ¦ "Калининградский областной ¦
¦ ¦ ¦ историко-художественный музей" ¦
+--------------------------------+----------+---------------------------------+
¦ Калининградский областной ¦ 300 ¦ Государственное бюджетное ¦
¦ музей "Художественная галерея" ¦ ¦ учреждение культуры ¦
¦ ¦ ¦ "Калининградский областной ¦
¦ ¦ ¦ музей "Художественная галерея" ¦
L--------------------------------+----------+----------------------------------";
10) графы 3, 4, 5 строки 35 таблицы 7 после слов "Калининградский областной театр юного зрителя "Молодежный" дополнить строкой следующего содержания:
"---------------------------------T----------T---------------------------------¬
¦ Калининградский областной театр¦ 2114,122 ¦ Государственное бюджетное ¦
¦ кукол ¦ ¦ учреждение культуры ¦
¦ ¦ ¦ "Калининградский областной ¦
¦ ¦ ¦ театр кукол" ¦
L--------------------------------+----------+----------------------------------";
11) таблицу 7 дополнить строкой 38 следующего содержания:
"-----T-----T--------------------------------T----------T---------------------------------¬
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+-----+--------------------------------+----------+---------------------------------+
¦ 38 ¦ 66 ¦ Приобретение компьютерного ¦ 991,5 ¦ ¦
¦ ¦ ¦ оборудования и программного ¦ ¦ ¦
¦ ¦ ¦ обеспечения для библиотек ¦ ¦ ¦
¦ ¦ ¦ муниципальных образований ¦ ¦ ¦
¦ ¦ ¦ Калининградской области, ¦ ¦ ¦
¦ ¦ ¦ в том числе: ¦ ¦ ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Багратионовский муниципальный ¦ 120 ¦ муниципальное образование ¦
¦ ¦ ¦ район ¦ ¦ ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Балтийский муниципальный район ¦ 30 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Гвардейский район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Гурьевский муниципальный район ¦ 90 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Гусевский муниципальный район ¦ 30 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Зеленоградский район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Краснознаменский муниципальный ¦ 60 ¦ муниципальное образование ¦
¦ ¦ ¦ район ¦ ¦ ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Ладушкинский городской округ ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Мамоновский городской округ ¦ 30 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Неманский муниципальный район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Нестеровский район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Полесский муниципальный район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Правдинский район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Светловский городской округ ¦ 30 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Светлогорский район ¦ 30 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Славский муниципальный район ¦ 91,5 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Черняховский муниципальный ¦ 60 ¦ муниципальное образование ¦
¦ ¦ ¦ район ¦ ¦ ¦
L----+-----+--------------------------------+----------+----------------------------------";
12) таблицу 7 дополнить строкой 43 следующего содержания:
"-----T-----T--------------------------------T----------T---------------------------------¬
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+-----+--------------------------------+----------+---------------------------------+
¦ 43 ¦ 78 ¦ Установка памятного знака ¦ 194,149 ¦ муниципальное образование ¦
¦ ¦ ¦ первым переселенцам ¦ ¦ ¦
¦ ¦ ¦ и благоустройство прилегающей ¦ ¦ ¦
¦ ¦ ¦ территории, пос. Владимирово, ¦ ¦ ¦
¦ ¦ ¦ Багратионовский муниципальный ¦ ¦ ¦
¦ ¦ ¦ район ¦ ¦ ¦
L----+-----+--------------------------------+----------+----------------------------------";
13) в графе 3 строки 36 таблицы 7 слова "Гурьевский район" заменить словами "Гурьевский муниципальный район";
14) в графе 1 таблицы 7 числа "38, 39, 40, 41, 42, 43, 44" заменить числами "39, 40, 41, 42, 44, 45, 46" соответственно;
15) в графе 2 таблицы 7 числа "68, 71, 72, 76, 82, 84, 87" заменить числами "69, 72, 73, 77, 84, 86, 89" соответственно.
2. Постановление вступает в силу со дня подписания и подлежит официальному опубликованию.
Исполняющий обязанности
Губернатора Калининградской области
Е.М. Морозов
Приложение
к Постановлению
Правительства
Калининградской области
от 30 октября 2012 г. N 828
Объемы и источники финансирования Программы
Таблица 3
----T------------------------T----------T----------------------------------------------------------------¬
¦ N ¦ Наименование ¦Финансиро-¦ Финансирование по годам (тыс. руб.) ¦
¦п/п¦ целей и задач ¦ вание, +-------T-------T-------T--------T----------T----------T---------+
¦ ¦ ¦ всего ¦2007 г.¦2008 г.¦2009 г.¦ 2010 г.¦ 2011 г. ¦ 2012 г. ¦ 2013 г. ¦
¦ ¦ ¦ (тыс. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ руб.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 1 ¦ Цель 1. Обеспечение ¦629834,208¦ 1290 ¦ 3205 ¦ 75786 ¦93244,1 ¦115811,148¦ 153976,9 ¦186521,06¦
¦ ¦ права жителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на участие в культурной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ жизни, гармонизация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ межнациональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и этнокультурных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ отношений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦629784,208¦ 1290 ¦ 3155 ¦ 75786 ¦93244,1 ¦115811,148¦ 153976,9 ¦186521,06¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 2 ¦ Задача 1. Обеспечение ¦377868,508¦ 1290 ¦ 3205 ¦37629,9¦41510,2 ¦84295,448 ¦ 86666,9 ¦123271,06¦
¦ ¦ выравнивания доступа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ различных групп ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ к культурным ценностям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и информационным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ресурсам, создание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ благоприятных условий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ для реализации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ творческого потенциала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦377818,508¦ 1290 ¦ 3155 ¦37629,9¦41510,2 ¦84295,448 ¦ 86666,9 ¦123271,06¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 3 ¦ Задача 2. Сохранение ¦ 251965,7 ¦ 0 ¦ 0 ¦38156,1¦51733,9 ¦ 31515,7 ¦ 67310 ¦ 63250 ¦
¦ ¦ национальных культур ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и стабильных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ межэтнических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ отношений, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ патриотическое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ воспитание населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 251965,7 ¦ 0 ¦ 0 ¦38156,1¦51733,9 ¦ 31515,7 ¦ 67310 ¦ 63250 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 4 ¦ Цель 2. Создание ¦350010,62 ¦35598,5¦ 36530 ¦18411,7¦ 51795 ¦46328,329 ¦92169,991 ¦ 69177,1 ¦
¦ ¦ условий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инновационного развития¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ сферы культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦283917,865¦ 24685 ¦ 26085 ¦17679,7¦ 42595 ¦40296,165 ¦ 85800,9 ¦ 46776,1 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63892,755 ¦10213,5¦ 8945 ¦ 732 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ 700 ¦ 1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 5 ¦ Задача 1. Развитие ¦273835,106¦26798,5¦ 23630 ¦ 500 ¦ 42445 ¦31758,357 ¦85426,149 ¦ 63277,1 ¦
¦ ¦ материально-технической¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ базы сферы культуры, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ внедрение инновационных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ технологий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦210674,351¦ 16585 ¦ 14685 ¦ 500 ¦ 33245 ¦25726,193 ¦79057,058 ¦ 40876,1 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63160,755 ¦10213,5¦ 8945 ¦ 0 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 6 ¦ Задача 2. Обеспечение ¦76175,514 ¦ 8800 ¦ 12900 ¦17911,7¦ 9350 ¦14569,972 ¦ 6743,842 ¦ 5900 ¦
¦ ¦ сохранности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и рационального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ использования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и исторического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ наследия, музейных, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиотечных и архивных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ фондов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦73243,514 ¦ 8100 ¦ 11400 ¦17179,7¦ 9350 ¦14569,972 ¦ 6743,842 ¦ 5900 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 732 ¦ 0 ¦ 0 ¦ 732 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ 700 ¦ 1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 7 ¦ ВСЕГО ПО ПРОГРАММЕ ¦979844,828¦36888,5¦ 39735 ¦94197,7¦145039,1¦162139,477¦246146,891¦255698,16¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦913702,073¦ 25975 ¦ 29240 ¦93465,7¦135839,1¦156107,313¦ 239777,8 ¦233297,16¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63942,755 ¦10213,5¦ 8995 ¦ 732 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ 700 ¦ 1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
L---+------------------------+----------+-------+-------+-------+--------+----------+----------+----------
Перечень мероприятий Программы
Таблица 4
----T------------------------T--------------------------------------------------------------------------------------¬
¦ N ¦ Мероприятие ¦ Финансирование (тыс. руб.) ¦
¦п/п¦ +----------T---------------------------------------------------------------------------+
¦ ¦ ¦ всего ¦ по годам ¦
¦ ¦ ¦ (тыс. +------------T--------------------------------------------------------------+
¦ ¦ ¦ руб.) ¦ за счет ¦ за счет средств целевой Программы Калининградской области ¦
¦ ¦ ¦ ¦ бюджетных ¦ "Развитие культуры Калининградской области (2007-2013 годы)" ¦
¦ ¦ ¦ ¦ассигнований¦ ¦
¦ ¦ ¦ ¦ по разделу ¦ ¦
¦ ¦ ¦ ¦ "Государст-¦ ¦
¦ ¦ ¦ ¦ венная ¦ ¦
¦ ¦ ¦ ¦ поддержка ¦ ¦
¦ ¦ ¦ ¦ в сфере ¦ ¦
¦ ¦ ¦ ¦ культуры, ¦ ¦
¦ ¦ ¦ ¦кинематогра-¦ ¦
¦ ¦ ¦ ¦ фии и сфере¦ ¦
¦ ¦ ¦ ¦ средств ¦ ¦
¦ ¦ ¦ ¦ массовой ¦ ¦
¦ ¦ ¦ ¦ информации"¦ ¦
¦ ¦ ¦ +------T-----+-------T-----T-------T--------T----------T----------T---------+
¦ ¦ ¦ ¦ 2007 ¦ 2008¦ 2007 ¦ 2008¦ 2009 ¦ 2010 ¦ 2011 ¦ 2012 ¦ 2013 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ Цель 1. Обеспечение права жителей Калининградской области на участие в культурной жизни, ¦
¦ гармонизация межнациональных и этнокультурных отношений ¦
+-------------------------------------------------------------------------------------------------------------------+
¦ Задача 1. Обеспечение выравнивания доступа различных групп населения Калининградской области к культурным ¦
¦ ценностям и информационным ресурсам, создание благоприятных условий для реализации ¦
¦ творческого потенциала населения Калининградской области ¦
+---T------------------------T----------T------T-----T-------T-----T-------T--------T----------T----------T---------+
¦ 1 ¦ Реализация творческих ¦67629,487 ¦ 4000 ¦ 0 ¦ 0 ¦ 0 ¦7343,3 ¦ 5130 ¦19259,541 ¦16696,646 ¦ 19200 ¦
¦ ¦ программ, посвященных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ праздникам, памятным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ датам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦67629,487 ¦ 4000 ¦ 0 ¦ 0 ¦ 0 ¦7343,3 ¦ 5130 ¦19259,541 ¦16696,646 ¦ 19200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 2 ¦ Издание ¦ 5695 ¦ 300 ¦ 330 ¦ 0 ¦ 0 ¦ 450 ¦ 450 ¦ 3095 ¦ 100 ¦ 1600 ¦
¦ ¦ энциклопедической, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ справочной, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиографической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ литературы, создание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ тематических баз данных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 5695 ¦ 300 ¦ 330 ¦ 0 ¦ 0 ¦ 450 ¦ 450 ¦ 3095 ¦ 100 ¦ 1600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 3 ¦ Создание новых ¦ 1650 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 250 ¦ 200 ¦ 200 ¦ 1000 ¦
¦ ¦ экспозиций музеев, в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ том числе приобретение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ музейных предметов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и изобразительной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ продукции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1650 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 250 ¦ 200 ¦ 200 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 4 ¦ Организация областных ¦ 12805,5 ¦ 2400 ¦2590 ¦ 0 ¦ 0 ¦1325,5 ¦ 1050 ¦ 4140 ¦ 1790 ¦ 4500 ¦
¦ ¦ и международных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ художественных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ выставок, музейных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проектов, пленэров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ с участием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ профессиональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и самодеятельных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ художников, издание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ альбомов, каталогов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 12805,5 ¦ 2400 ¦2590 ¦ 0 ¦ 0 ¦1325,5 ¦ 1050 ¦ 4140 ¦ 1790 ¦ 4500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 5 ¦ Проведение акции ¦16062,061 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 851,7 ¦ 2868,5 ¦ 5171,607 ¦ 5370,254 ¦ 1800 ¦
¦ ¦ "Музыкальный экспресс",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ организация концертных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ программ и праздников, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ выступлений музыкальных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ групп, творческих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ коллективов и артистов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦16062,061 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 851,7 ¦ 2868,5 ¦ 5171,607 ¦ 5370,254 ¦ 1800 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 6 ¦ Присуждение премий ¦ 3445,4 ¦ 1200 ¦1290 ¦ 0 ¦ 0 ¦1795,4 ¦ 1650 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3445,4 ¦ 1200 ¦1290 ¦ 0 ¦ 0 ¦1795,4 ¦ 1650 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 7 ¦ Проведение церемонии ¦ 7000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2000 ¦ 2000 ¦ 3000 ¦
¦ ¦ вручения премий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 7000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2000 ¦ 2000 ¦ 3000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 8 ¦ Проведение ¦ 1507,7 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 707,7 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦
¦ ¦ торжественной церемонии¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ присуждения звания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Почетный гражданин ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1507,7 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 707,7 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 9 ¦ Изготовление ¦ 2350 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦ 700 ¦ 500 ¦ 1000 ¦
¦ ¦ презентационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и рекламной продукции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в рамках "календаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурных событий" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2350 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦ 700 ¦ 500 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 10¦ Обеспечение участия ¦ 8942 ¦ 2200 ¦2370 ¦ 0 ¦ 0 ¦ 742 ¦ 400 ¦ 4500 ¦ 1300 ¦ 2000 ¦
¦ ¦ творческих коллективов,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ исполнителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и специалистов сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в международных, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ всероссийских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и межрегиональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ фестивалях, конкурсах, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ выставках, семинарах, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ конференциях, "круглых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ столах", мастер-классах¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 8942 ¦ 2200 ¦2370 ¦ 0 ¦ 0 ¦ 742 ¦ 400 ¦ 4500 ¦ 1300 ¦ 2000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 11¦ Создание новых ¦ 18180 ¦ 2000 ¦2160 ¦ 0 ¦ 0 ¦ 4700 ¦ 3380 ¦ 3100 ¦ 0 ¦ 7000 ¦
¦ ¦ спектаклей и концертных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ программ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ профессиональными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ театрально-концертными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ коллективами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 18180 ¦ 2000 ¦2160 ¦ 0 ¦ 0 ¦ 4700 ¦ 3380 ¦ 3100 ¦ 0 ¦ 7000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 12¦ Конкурс творческих ¦ 5769,3 ¦ 1000 ¦1080 ¦ 0 ¦ 0 ¦1389,3 ¦ 1080 ¦ 3300 ¦ 0 ¦ 0 ¦
¦ ¦ проектов и инициатив, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ имеющих некоммерческий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инновационный характер,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ софинансирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ международных проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 5769,3 ¦ 1000 ¦1080 ¦ 0 ¦ 0 ¦1389,3 ¦ 1080 ¦ 3300 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 13¦ Выделение грантов ¦ 1030 ¦ 800 ¦ 860 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 730 ¦ 0 ¦ 0 ¦
¦ ¦ на поддержку творческой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ деятельности, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ творческой молодежи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и народного творчества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1030 ¦ 800 ¦ 860 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 730 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 14¦ Конкурс творческих ¦ 9000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4000 ¦ 5000 ¦
¦ ¦ проектов и инициатив, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ имеющих некоммерческий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инновационный характер ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 9000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4000 ¦ 5000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 15¦ Проведение фестивалей, ¦ 101693,4 ¦26900 ¦27565¦ 0 ¦ 0 ¦10834,8¦17345,3 ¦ 19063,3 ¦ 34450 ¦ 20000 ¦
¦ ¦ конкурсов и культурных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ акций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 101693,4 ¦26900 ¦27565¦ 0 ¦ 0 ¦10834,8¦17345,3 ¦ 19063,3 ¦ 34450 ¦ 20000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 16¦ Проведение областного ¦ 6235 ¦ 200 ¦ 215 ¦ 0 ¦ 0 ¦ 200 ¦ 250 ¦ 3005 ¦ 2100 ¦ 680 ¦
¦ ¦ смотра-конкурса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурно-досуговых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений и библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Обновление" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6235 ¦ 200 ¦ 215 ¦ 0 ¦ 0 ¦ 200 ¦ 250 ¦ 3005 ¦ 2100 ¦ 680 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 17¦ Организация гастролей ¦ 3000 ¦ 600 ¦ 650 ¦ 0 ¦ 0 ¦ 1000 ¦ 400 ¦ 0 ¦ 0 ¦ 1600 ¦
¦ ¦ театров и музыкальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ коллективов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ образованиях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3000 ¦ 600 ¦ 650 ¦ 0 ¦ 0 ¦ 1000 ¦ 400 ¦ 0 ¦ 0 ¦ 1600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 18¦ Организация презентаций¦ 48118,06 ¦ 2100 ¦2270 ¦ 0 ¦ 0 ¦ 0 ¦ 1754 ¦ 3000 ¦ 3300 ¦40064,06 ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ за рубежом, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ международных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и межрегиональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ встреч и обменов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 48118,06 ¦ 2100 ¦2270 ¦ 0 ¦ 0 ¦ 0 ¦ 1754 ¦ 3000 ¦ 3300 ¦40064,06 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 19¦ Проведение ярмарки ¦ 1400 ¦ 0 ¦2950 ¦ 0 ¦ 0 ¦ 0 ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ народного творчества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Северо-Западного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ региона Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦2950 ¦ 0 ¦ 0 ¦ 0 ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 20¦ Проведение областной ¦ 6200 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 1500 ¦ 0 ¦ 2200 ¦ 0 ¦ 2500 ¦
¦ ¦ ярмарки народного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ творчества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6200 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 1500 ¦ 0 ¦ 2200 ¦ 0 ¦ 2500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 21¦ Поддержка молодых ¦ 8440,5 ¦ 300 ¦ 325 ¦ 0 ¦ 0 ¦1378,1 ¦ 762,4 ¦ 1000 ¦ 1300 ¦ 4000 ¦
¦ ¦ дарований (исполнителей¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и коллективов), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ обеспечение их участия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в фестивалях, конкурсах¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и других мероприятиях, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ прием одаренных детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 8440,5 ¦ 300 ¦ 325 ¦ 0 ¦ 0 ¦1378,1 ¦ 762,4 ¦ 1000 ¦ 1300 ¦ 4000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 22¦ Проведение областных ¦ 2906 ¦ 200 ¦ 215 ¦ 0 ¦ 0 ¦ 346 ¦ 460 ¦ 300 ¦ 300 ¦ 1500 ¦
¦ ¦ конкурсов творчества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ молодых исполнителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и педагогического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ мастерства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2906 ¦ 200 ¦ 215 ¦ 0 ¦ 0 ¦ 346 ¦ 460 ¦ 300 ¦ 300 ¦ 1500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 23¦ Организация летней ¦ 4669,6 ¦ 300 ¦ 325 ¦ 0 ¦ 0 ¦ 673,6 ¦ 700 ¦ 796 ¦ 1500 ¦ 1000 ¦
¦ ¦ творческой школы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ для одаренных детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Балтийская палитра" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 4669,6 ¦ 300 ¦ 325 ¦ 0 ¦ 0 ¦ 673,6 ¦ 700 ¦ 796 ¦ 1500 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 24¦ Проведение ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 900 ¦ 0 ¦
¦ ¦ торжественной церемонии¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Одаренные дети - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ надежда России" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 900 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 25¦ Проведение церемоний ¦ 3065 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3065 ¦ 0 ¦ 0 ¦
¦ ¦ открытия учреждений, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ фестивалей, форумов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и других мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3065 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3065 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 26¦ Подготовка ¦ 4360 ¦ 0 ¦ 0 ¦ 500 ¦ 520 ¦ 680 ¦ 660 ¦ 580 ¦ 700 ¦ 720 ¦
¦ ¦ реставраторов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и специалистов в сфере ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 4360 ¦ 0 ¦ 0 ¦ 500 ¦ 520 ¦ 680 ¦ 660 ¦ 580 ¦ 700 ¦ 720 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 27¦ Учреждение ¦ 360 ¦ 0 ¦ 0 ¦ 90 ¦ 135 ¦ 135 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ губернаторских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ стипендий для одаренных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 360 ¦ 0 ¦ 0 ¦ 90 ¦ 135 ¦ 135 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 28¦ Подготовка и реализация¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ проекта "Создание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ единой информационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ сети государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 29¦ Реализация проектов ¦ 3040 ¦ 0 ¦ 0 ¦ 600 ¦1200 ¦ 0 ¦ 240 ¦ 0 ¦ 400 ¦ 600 ¦
¦ ¦ "Открытая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информационная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиотека" на базе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ областных библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3040 ¦ 0 ¦ 0 ¦ 600 ¦1200 ¦ 0 ¦ 240 ¦ 0 ¦ 400 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 30¦ Реализация проектов ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 0 ¦
¦ ¦ "Модельные сельские ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиотеки", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 31¦ Создание электронного ¦ 6950 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2000 ¦ 4950 ¦ 0 ¦
¦ ¦ архива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6950 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2000 ¦ 4950 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 32¦ Внедрение в музеях ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 340 ¦ 360 ¦ 0 ¦
¦ ¦ систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ автоматизированного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учета фондов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и формирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ тематических баз ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ данных, в том ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ числе комплексной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ автоматизированной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ музейной информационной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 340 ¦ 360 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 33¦ Создание мультимедийных¦ 350 ¦ 0 ¦ 0 ¦ 0 ¦ 350 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ кинотеатров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ с организацией ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ спутниковой системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Культура Ком Сат", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Кино Ком Сат" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 34¦ Проведение семинаров, ¦ 8830 ¦ 1050 ¦1130 ¦ 0 ¦ 0 ¦ 900 ¦ 630 ¦ 2050 ¦ 3550 ¦ 1700 ¦
¦ ¦ научно-практических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ конференций, экспертиз ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и др. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 8830 ¦ 1050 ¦1130 ¦ 0 ¦ 0 ¦ 900 ¦ 630 ¦ 2050 ¦ 3550 ¦ 1700 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 35¦ Организация творческих ¦ 1897 ¦ 550 ¦ 580 ¦ 0 ¦ 0 ¦ 490 ¦ 200 ¦ 200 ¦ 0 ¦ 1007 ¦
¦ ¦ лабораторий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ специалистов сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1897 ¦ 550 ¦ 580 ¦ 0 ¦ 0 ¦ 490 ¦ 200 ¦ 200 ¦ 0 ¦ 1007 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 36¦ Поддержка творческих ¦ 187,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 187,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ образованиях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 187,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 187,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 37¦ Проведение ¦ 1400 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 1000 ¦
¦ ¦ социологических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ исследований с целью ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ оценки качества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и доступности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (муниципальных) услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в сфере культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 38¦ Итого по задаче 1 ¦377868,508¦ - ¦ - ¦ 1290 ¦3205 ¦37629,9¦41510,2 ¦84295,448 ¦ 86666,9 ¦123271,06¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦377818,508¦ - ¦ - ¦ 1290 ¦3155 ¦37629,9¦41510,2 ¦84295,448 ¦ 86666,9 ¦123271,06¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ - ¦ - ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ - ¦ - ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ Задача 2. Сохранение национальных культур и стабильных межэтнических отношений, ¦
¦ патриотическое воспитание населения Калининградской области ¦
+---T------------------------T----------T------T-----T-------T-----T-------T--------T----------T----------T---------+
¦ 39¦ Проведение героико- ¦ 5182 ¦ 590 ¦ 635 ¦ 0 ¦ 0 ¦ 750 ¦ 782 ¦ 650 ¦ 1600 ¦ 1400 ¦
¦ ¦ патриотических акций, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ конференций, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ тематических выставок, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ слетов и других ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ мероприятий, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ посвященных памятным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ датам в истории России,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе 65-летию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 5182 ¦ 590 ¦ 635 ¦ 0 ¦ 0 ¦ 750 ¦ 782 ¦ 650 ¦ 1600 ¦ 1400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 40¦ Проведение месячников, ¦ 1050 ¦ 280 ¦ 300 ¦ 0 ¦ 0 ¦ 190 ¦ 460 ¦ 0 ¦ 0 ¦ 400 ¦
¦ ¦ декад воинской славы, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ памятных дат, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ посвященных истории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Вооруженных Сил ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Российской Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и Отечества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1050 ¦ 280 ¦ 300 ¦ 0 ¦ 0 ¦ 190 ¦ 460 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 41¦ Проведение выездных ¦ 350 ¦ 200 ¦ 200 ¦ 0 ¦ 0 ¦ 50 ¦ 50 ¦ 0 ¦ 0 ¦ 250 ¦
¦ ¦ семинаров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в муниципальные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области с целью обмена ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ опытом работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ по патриотическому ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ воспитанию населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 350 ¦ 200 ¦ 200 ¦ 0 ¦ 0 ¦ 50 ¦ 50 ¦ 0 ¦ 0 ¦ 250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 42¦ Обеспечение участия ¦ 394,1 ¦ 415 ¦ 440 ¦ 0 ¦ 0 ¦ 0 ¦ 144,1 ¦ 0 ¦ 0 ¦ 250 ¦
¦ ¦ ветеранов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и представителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ региональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ общественных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ во всероссийских, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ международных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и межрегиональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ конференциях, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ семинарах, в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в военном параде ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на Красной площади ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 394,1 ¦ 415 ¦ 440 ¦ 0 ¦ 0 ¦ 0 ¦ 144,1 ¦ 0 ¦ 0 ¦ 250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 43¦ Проведение мероприятий,¦ 12150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2500 ¦ 4650 ¦ 0 ¦ 0 ¦ 5000 ¦
¦ ¦ посвященных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ празднованию Дня Победы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 12150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2500 ¦ 4650 ¦ 0 ¦ 0 ¦ 5000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 44¦ Проведение народных ¦ 3982,7 ¦ 300 ¦ 320 ¦ 0 ¦ 0 ¦ 320 ¦ 270 ¦ 1172,7 ¦ 1620 ¦ 600 ¦
¦ ¦ (национальных) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ праздников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и торжественных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ мероприятий, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ направленных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на сохранение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ традиционной народной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры, формирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ толерантности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в обществе, развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ межнационального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ общения и борьбу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ с ксенофобией при ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ помощи средств культуры¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3982,7 ¦ 300 ¦ 320 ¦ 0 ¦ 0 ¦ 320 ¦ 270 ¦ 1172,7 ¦ 1620 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 45¦ Проведение ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ ¦ патриотической акции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Мы помним, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ мы гордимся!" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 46¦ Проведение Дней ¦ 1850 ¦ 400 ¦ 430 ¦ 0 ¦ 0 ¦ 250 ¦ 250 ¦ 350 ¦ 500 ¦ 500 ¦
¦ ¦ славянской письменности¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1850 ¦ 400 ¦ 430 ¦ 0 ¦ 0 ¦ 250 ¦ 250 ¦ 350 ¦ 500 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 47¦ Проведение Дня семьи, ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦
¦ ¦ любви и верности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 48¦ Издание художественной,¦ 11912 ¦ 2050 ¦2200 ¦ 0 ¦ 0 ¦ 664,2 ¦ 2247,8 ¦ 2000 ¦ 2000 ¦ 5000 ¦
¦ ¦ патриотической и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ историко-краеведческой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ литературы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 11912 ¦ 2050 ¦2200 ¦ 0 ¦ 0 ¦ 664,2 ¦ 2247,8 ¦ 2000 ¦ 2000 ¦ 5000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 49¦ Организация областных ¦ 560 ¦ 340 ¦ 360 ¦ 0 ¦ 0 ¦ 160 ¦ 100 ¦ 0 ¦ 0 ¦ 300 ¦
¦ ¦ смотров-конкурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ народного творчества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и патриотических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ фестивалей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 560 ¦ 340 ¦ 360 ¦ 0 ¦ 0 ¦ 160 ¦ 100 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 50¦ Организация поисковых ¦ 500 ¦ 350 ¦ 375 ¦ 0 ¦ 0 ¦ 100 ¦ 100 ¦ 0 ¦ 0 ¦ 300 ¦
¦ ¦ работ в местах боевых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ действий во время ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Великой Отечественной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ войны и увековечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ памяти павших при ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ защите Отечества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 350 ¦ 375 ¦ 0 ¦ 0 ¦ 100 ¦ 100 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 51¦ Информирование ¦ 165424 ¦ 960 ¦1020 ¦ 0 ¦ 0 ¦ 22741 ¦ 32350 ¦ 27343 ¦ 33990 ¦ 49000 ¦
¦ ¦ населения через ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ средства массовой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информации о реализации¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ социально значимых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проектов и программ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (организация цикла ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ радиопрограмм ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ социальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ направленности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Память", создание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ телевизионной рубрики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ о культуре ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области, выпуск изданий¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ о культурных событиях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 165424 ¦ 960 ¦1020 ¦ 0 ¦ 0 ¦ 22741 ¦ 32350 ¦ 27343 ¦ 33990 ¦ 49000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 52¦ Реализация мероприятий,¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ посвященных 200-летию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Отечественной войны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1812 года ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 53¦ Информирование граждан ¦ 25500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25500 ¦ ¦
¦ ¦ через средства массовой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информации о решении ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ вопросов, связанных с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ социально-экономическим¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ развитием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 25500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 25500 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 54¦ Подготовка и издание ¦ 400,9 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400,9 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ книги воспоминаний ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ о Ю.С. Маточкине ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400,9 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400,9 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 55¦ Поддержка социальных ¦ 20000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 10000 ¦ 10000 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ проектов и инициатив, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ имеющих некоммерческий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ характер, в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ создание центра ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ духовно-нравственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 20000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 10000 ¦ 10000 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 56¦ Организация визитов ¦ 350 ¦ 220 ¦ 270 ¦ 0 ¦ 0 ¦ 30 ¦ 70 ¦ 0 ¦ 0 ¦ 250 ¦
¦ ¦ делегаций общественных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ с целью укрепления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ дружеских связей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ с приграничными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государствами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и Республикой Беларусь ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 350 ¦ 220 ¦ 270 ¦ 0 ¦ 0 ¦ 30 ¦ 70 ¦ 0 ¦ 0 ¦ 250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 57¦ Мероприятия по ¦ 210 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 210 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ сохранению и развитию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ самобытной казачьей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 210 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 210 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 58¦ Проведение комплекса ¦ 1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1500 ¦ 0 ¦
¦ ¦ мер (в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ выплата премий), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ направленных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на выявление лучших ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ авторов информационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ материалов, размещенных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в средствах массовой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информации в 2011 году ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1500 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 59¦ Итого по задаче 2 ¦ 251965,7 ¦ - ¦ - ¦ 0 ¦ 0 ¦38156,1¦51733,9 ¦ 31515,7 ¦ 67310 ¦ 63250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 251965,7 ¦ - ¦ - ¦ 0 ¦ 0 ¦38156,1¦51733,9 ¦ 31515,7 ¦ 67310 ¦ 63250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ - ¦ - ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ - ¦ - ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 60¦ ВСЕГО ЦЕЛЬ 1 ¦629834,208¦ - ¦ - ¦ 1290 ¦3205 ¦ 75786 ¦93244,1 ¦115811,148¦ 153976,9 ¦186521,06¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦629784,208¦ - ¦ - ¦ 1290 ¦3155 ¦ 75786 ¦93244,1 ¦115811,148¦ 153976,9 ¦186521,06¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ - ¦ - ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ ¦ - ¦ - ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ Цель 2. Создание условий для инновационного развития сферы культуры ¦
+-------------------------------------------------------------------------------------------------------------------+
¦ Задача 1. Развитие материально-технической базы сферы культуры, внедрение инновационных технологий ¦
+---T------------------------T----------T------T-----T-------T-----T-------T--------T----------T----------T---------+
¦ 61¦ Материально-техническое¦37718,795 ¦ 0 ¦ 0 ¦ 3276 ¦2680 ¦ 500 ¦ 4545,0 ¦ 3711,6 ¦ 5681,195 ¦ 17325 ¦
¦ ¦ обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦29402,795 ¦ 0 ¦ 0 ¦ 2200 ¦1565 ¦ 500 ¦ 4545,0 ¦ 3711,6 ¦ 5681,195 ¦ 11200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 8316 ¦ 0 ¦ 0 ¦ 1076 ¦1115 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6125 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Городской округ "Город ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1200 ¦ 0 ¦
¦ ¦ Калининград" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Балтийский ¦ 400 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 200 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Советский городской ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 950 ¦ 0 ¦ 0 ¦ 0 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 450 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Пионерский городской ¦ 1170 ¦ 0 ¦ 0 ¦ 0 ¦ 335 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 835 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 470 ¦ 0 ¦ 0 ¦ 0 ¦ 135 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 335 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светлогорский район ¦ 1250 ¦ 0 ¦ 0 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 750 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 805 ¦ 0 ¦ 0 ¦ 170 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 635 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 205 ¦ 0 ¦ 0 ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 135 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 1000 ¦ 0 ¦ 0 ¦ 250 ¦ 125 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 625 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 800 ¦ 0 ¦ 0 ¦ 200 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 200 ¦ 0 ¦ 0 ¦ 50 ¦ 25 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 125 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 970 ¦ 0 ¦ 0 ¦ 170 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 370 ¦ 0 ¦ 0 ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 750 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 750 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 450 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 450 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 1957,3 ¦ 0 ¦ 0 ¦ 330 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 627,3 ¦ 1000 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1427,3 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 627,3 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 530 ¦ 0 ¦ 0 ¦ 130 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 1250 ¦ 0 ¦ 0 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 750 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 100 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 835 ¦ 0 ¦ 0 ¦ 0 ¦ 335 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 335 ¦ 0 ¦ 0 ¦ 0 ¦ 135 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 1076 ¦ 0 ¦ 0 ¦ 326 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 750 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 860 ¦ 0 ¦ 0 ¦ 260 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 216 ¦ 0 ¦ 0 ¦ 66 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Мамоновский городской ¦ 1300 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Ладушкинский городской ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Янтарный городской ¦ 840 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 840 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 340 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 340 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 1029 ¦ 0 ¦ 0 ¦ 170 ¦ 170 ¦ 0 ¦ 0 ¦ 39 ¦ 0 ¦ 650 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 639 ¦ 0 ¦ 0 ¦ 100 ¦ 100 ¦ 0 ¦ 0 ¦ 39 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 390 ¦ 0 ¦ 0 ¦ 70 ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 1239,48 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 39,48 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 639,48 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 39,48 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 589,464 ¦ 0 ¦ 0 ¦ 170 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 79,464 ¦ 340 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 379,464 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 79,464 ¦ 200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 210 ¦ 0 ¦ 0 ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 140 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦15607,551 ¦ 0 ¦ 0 ¦ 590 ¦ 165 ¦ 500 ¦ 4545,0 ¦ 3672,6 ¦ 3734,951 ¦ 2400 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦15607,551 ¦ 0 ¦ 0 ¦ 590 ¦ 165 ¦ 500 ¦ 4545,0 ¦ 3672,6 ¦ 3734,951 ¦ 2400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 62¦ Приобретение ¦15312,497 ¦ 0 ¦ 0 ¦ 0 ¦1500 ¦ 0 ¦ 2400 ¦ 0 ¦ 7412,497 ¦ 4000 ¦
¦ ¦ автотранспорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ для государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в целях обслуживания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ населенных пунктов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ не имеющих стационарных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦13512,497 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦ 0 ¦ 1300 ¦ 0 ¦ 7412,497 ¦ 4000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1800 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦ 0 ¦ 1100 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Городской округ "Город ¦ 3800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3800 ¦ 0 ¦
¦ ¦ Калининград" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3800 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦ 7612,497 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3612,497 ¦ 4000 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 7612,497 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3612,497 ¦ 4000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 63¦ Приобретение ¦ 43010 ¦ 0 ¦ 0 ¦ 2445 ¦3225 ¦ 0 ¦ 32740 ¦ 0 ¦ 700 ¦ 3900 ¦
¦ ¦ музыкальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инструментов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 33107,5 ¦ 0 ¦ 0 ¦1507,5 ¦2000 ¦ 0 ¦ 25000 ¦ 0 ¦ 700 ¦ 3900 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 9902,5 ¦ 0 ¦ 0 ¦ 937,5 ¦1225 ¦ 0 ¦ 7740 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Городской округ "Город ¦ 6860 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6860 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ Калининград" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 5060 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 5060 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1800 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Балтийский ¦ 2157 ¦ 0 ¦ 0 ¦ 215 ¦ 800 ¦ 0 ¦ 1142 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1349,5 ¦ 0 ¦ 0 ¦ 107,5 ¦ 400 ¦ 0 ¦ 842 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 807,5 ¦ 0 ¦ 0 ¦ 107,5 ¦ 400 ¦ 0 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Советский городской ¦ 2010 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 1610,0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1110 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 910 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 900 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 213,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 213,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 213,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 213,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Пионерский городской ¦ 2033 ¦ 0 ¦ 0 ¦ 0 ¦ 335 ¦ 0 ¦ 1698 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1198 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 998 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 835 ¦ 0 ¦ 0 ¦ 0 ¦ 135 ¦ 0 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светлогорский район ¦ 760 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 760 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 610 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 610 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 3070 ¦ 0 ¦ 0 ¦ 500 ¦ 670 ¦ 0 ¦ 1900 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1650 ¦ 0 ¦ 0 ¦ 300 ¦ 400 ¦ 0 ¦ 950 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1420 ¦ 0 ¦ 0 ¦ 200 ¦ 270 ¦ 0 ¦ 950 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 2936 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2236 ¦ 0 ¦ 700 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2176 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1476 ¦ 0 ¦ 700 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 760 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 760 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 942 ¦ 0 ¦ 0 ¦ 500 ¦ 250 ¦ 0 ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 792 ¦ 0 ¦ 0 ¦ 400 ¦ 200 ¦ 0 ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 150 ¦ 0 ¦ 0 ¦ 100 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 1575 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1575 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 875 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 875 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 667 ¦ 0 ¦ 0 ¦ 375 ¦ 0 ¦ 0 ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 517 ¦ 0 ¦ 0 ¦ 225 ¦ 0 ¦ 0 ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 150 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 1215 ¦ 0 ¦ 0 ¦ 455 ¦ 0 ¦ 0 ¦ 760 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 935 ¦ 0 ¦ 0 ¦ 275 ¦ 0 ¦ 0 ¦ 660 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 280 ¦ 0 ¦ 0 ¦ 180 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 1265,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1265,5 ¦ 0 ¦ 0 ¦ ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 665,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 665,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 973,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 973,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 773,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 773,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Мамоновский городской ¦ 1052 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1052 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 582 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 582 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 470 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 470 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Ладушкинский городской ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Янтарный городской ¦ 1097 ¦ 0 ¦ 0 ¦ 0 ¦ 670 ¦ 0 ¦ 427 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 677 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 277 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 420 ¦ 0 ¦ 0 ¦ 0 ¦ 270 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 1100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1100 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 952 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 952 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 952 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 952 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 232 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 232 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦ 10855,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6955,5 ¦ 0 ¦ 0 ¦ 3900 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 10855,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6955,5 ¦ 0 ¦ 0 ¦ 3900 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 64¦ Ремонт и реконструкция ¦ 40062,5 ¦ 0 ¦ 0 ¦21077,5¦16225¦ 0 ¦ 2760 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 25597,5 ¦ 0 ¦ 0 ¦12877,5¦10320¦ 0 ¦ 2400 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 14465 ¦ 0 ¦ 0 ¦ 8200 ¦5905 ¦ 0 ¦ 360 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Городской округ "Город ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ Калининград" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Балтийский ¦ 1600 ¦ 0 ¦ 0 ¦ 1000 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 800 ¦ 0 ¦ 0 ¦ 500 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 800 ¦ 0 ¦ 0 ¦ 500 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Советский городской ¦ 1000 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 3060 ¦ 0 ¦ 0 ¦ 1250 ¦1250 ¦ 0 ¦ 560 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1660 ¦ 0 ¦ 0 ¦ 750 ¦ 750 ¦ 0 ¦ 160 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Пионерский городской ¦ 1750 ¦ 0 ¦ 0 ¦ 1250 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1050 ¦ 0 ¦ 0 ¦ 750 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 700 ¦ 0 ¦ 0 ¦ 500 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светлогорский район ¦ 2275 ¦ 0 ¦ 0 ¦ 1625 ¦ 650 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 910 ¦ 0 ¦ 0 ¦ 650 ¦ 260 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1365 ¦ 0 ¦ 0 ¦ 975 ¦ 390 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 1357,5 ¦ 0 ¦ 0 ¦ 857,5 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 807,5 ¦ 0 ¦ 0 ¦ 507,5 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 550 ¦ 0 ¦ 0 ¦ 350 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 1250 ¦ 0 ¦ 0 ¦ 625 ¦ 625 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 250 ¦ 0 ¦ 0 ¦ 125 ¦ 125 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 2400 ¦ 0 ¦ 0 ¦ 1200 ¦1200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1200 ¦ 0 ¦ 0 ¦ 600 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1200 ¦ 0 ¦ 0 ¦ 600 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 1500 ¦ 0 ¦ 0 ¦ 1000 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1771,4 ¦ 0 ¦ 0 ¦ 600 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 400 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 2000 ¦ 0 ¦ 0 ¦ 1000 ¦1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 800 ¦ 0 ¦ 0 ¦ 400 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1200 ¦ 0 ¦ 0 ¦ 600 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 1500 ¦ 0 ¦ 0 ¦ 830 ¦ 670 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 900 ¦ 0 ¦ 0 ¦ 500 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 330 ¦ 270 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 1500 ¦ 0 ¦ 0 ¦ 830 ¦ 670 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 900 ¦ 0 ¦ 0 ¦ 500 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 330 ¦ 270 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 1250 ¦ 0 ¦ 0 ¦ 625 ¦ 625 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 250 ¦ 0 ¦ 0 ¦ 125 ¦ 125 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 1330 ¦ 0 ¦ 0 ¦ 830 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 800 ¦ 0 ¦ 0 ¦ 500 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 530 ¦ 0 ¦ 0 ¦ 330 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 2500 ¦ 0 ¦ 0 ¦ 875 ¦ 625 ¦ 0 ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2000 ¦ 0 ¦ 0 ¦ 700 ¦ 500 ¦ 0 ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 175 ¦ 125 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Мамоновский городской ¦ 1100 ¦ 0 ¦ 0 ¦ 600 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 660 ¦ 0 ¦ 0 ¦ 360 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 440 ¦ 0 ¦ 0 ¦ 240 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Ладушкинский городской ¦ 1080 ¦ 0 ¦ 0 ¦ 480 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 540 ¦ 0 ¦ 0 ¦ 240 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 540 ¦ 0 ¦ 0 ¦ 240 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Янтарный городской ¦ 1200 ¦ 0 ¦ 0 ¦ 700 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 720 ¦ 0 ¦ 0 ¦ 420 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 480 ¦ 0 ¦ 0 ¦ 280 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 2000 ¦ 0 ¦ 0 ¦ 1000 ¦1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1200 ¦ 0 ¦ 0 ¦ 600 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 800 ¦ 0 ¦ 0 ¦ 400 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 250 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 250 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 300 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 400 ¦ 0 ¦ 0 ¦ 200 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦ 6410 ¦ 0 ¦ 0 ¦ 2500 ¦2710 ¦ 0 ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6410 ¦ 0 ¦ 0 ¦ 2500 ¦2710 ¦ 0 ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 65¦ Разработка, ¦132589,814¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦26246,757 ¦68290,957 ¦ 38052,1 ¦
¦ ¦ корректировка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проектной, сметной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ документации, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ строительство, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ капитальный ремонт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и реконструкция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦103912,559¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦20214,593 ¦61921,866 ¦ 21776,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦28677,255 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6032,164 ¦ 6369,091 ¦ 16276 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Городской округ "Город ¦ 45000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 35000 ¦ 10000 ¦
¦ ¦ Калининград" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 40000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 35000 ¦ 5000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 5000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 5000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Балтийский ¦ 3600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3600 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1800 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1800 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Советский городской ¦ 9934,17 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6934,17 ¦ 3000 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 5650,838 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4150,838 ¦ 1500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 4283,332 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2783,332 ¦ 1500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 4250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4250 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1700 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 2550 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2550 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Пионерский городской ¦ 4323,382 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1100 ¦ 1723,382 ¦ 1500 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2456,427 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 550 ¦ 906,427 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1866,955 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 550 ¦ 816,955 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светлогорский район ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 8891,959 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4370 ¦ 3721,959 ¦ 800 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6843,959 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2622 ¦ 3721,959 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 2048 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1748 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 3517,954 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3517,954 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2544,862 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2544,862 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 973,092 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 973,092 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 2000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2000 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 2834,473 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1452,4 ¦ 1382,073 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2127,062 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 871,4 ¦ 1255,662 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 707,411 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 581 ¦ 126,411 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 3817,8 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3067,8 ¦ 0 ¦ 750 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2954,4 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2454,4 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 863,4 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 613,4 ¦ 0 ¦ 250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 1600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 4643,448 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4643,448 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 4179,108 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4179,108 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 464,34 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 464,34 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 1169,411 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1169,411 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 698,94 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 698,94 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 470,471 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 470,471 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 9081,527 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 9081,527 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 7882,697 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 7882,697 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1198,83 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1198,83 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Мамоновский городской ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Ладушкинский городской ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Янтарный городской ¦ 1700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1700 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 5677,833 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2749,952 ¦ 2927,881 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 4668,833 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1740,952 ¦ 2927,881 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1009 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1009 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 4152,1 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4152,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2076,1 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2076,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 2076 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2076 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 2671,337 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2671,337 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1604,913 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1604,913 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1066,424 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1066,424 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦ 13724,42 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6191,82 ¦ 2832,6 ¦ 4700 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 13724,42 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6191,82 ¦ 2832,6 ¦ 4700 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 66¦ Приобретение ¦ 991,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 991,5 ¦ 0 ¦
¦ ¦ компьютерного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и программного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ для библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ образований ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области, в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 991,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 991,5 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 120 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 120 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 120 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 120 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Балтийский ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 90 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 90 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 90 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 90 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Ладушкинский городской ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Мамоновский городской ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светлогорский район ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 91,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 91,5 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 91,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 91,5 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 67¦ Разработка концепции ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1400 ¦ 0 ¦ 0 ¦
¦ ¦ модернизации и развития¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Калининградский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ областной музей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Художественная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ галерея" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1400 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 68¦ Разработка концепции ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦
¦ ¦ модернизации и развития¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Калининградский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ областной историко- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ художественный музей" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 69¦ Разработка концепций ¦ 2350 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2350 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2350 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2350 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦270961,984¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 70¦ Итого по задаче 1 ¦273835,106¦ - ¦ - ¦26798,5¦23630¦ 500 ¦ 42445 ¦31758,357 ¦85426,149 ¦ 63277,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦210674,351¦ - ¦ - ¦ 16585 ¦14685¦ 500 ¦ 33245 ¦25726,193 ¦79057,058 ¦ 40876,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63160,755 ¦ - ¦ - ¦10213,5¦8945 ¦ 0 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ - ¦ - ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ Задача 2. Обеспечение сохранности и рационального использования культурного ¦
¦ и исторического наследия, музейных, библиотечных и архивных фондов ¦
+---T------------------------T----------T------T-----T-------T-----T-------T--------T----------T----------T---------+
¦ 71¦ Разработка ¦ 4000 ¦ 0 ¦ 0 ¦ 2000 ¦2000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ научно-проектной и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ сметной документации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ по объектам культурного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ наследия для передачи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ их на конкурсной основе¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ пользователям в целях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ включения памятников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в туристическую ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инфраструктуру и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ региональных нормативов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на проведение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ реставрационных работ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 4000 ¦ 0 ¦ 0 ¦ 2000 ¦2000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 72¦ Разработка сметной ¦39380,672 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦16611,7¦ 8000 ¦ 8668,972 ¦ 3100 ¦ 0 ¦
¦ ¦ документации для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проведения ремонтно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ реставрационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и восстановительных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ работ на воинских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ захоронениях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и мемориальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ комплексах, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проведение ремонтно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ реставрационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и восстановительных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ работ на воинских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ захоронениях, объектах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурного наследия, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ увековечение памяти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ погибших ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦38648,672 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦15879,7¦ 8000 ¦ 8668,972 ¦ 3100 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 732 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 732 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦25841,172 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦5234,7 ¦ 5837,5 ¦ 8668,972 ¦ 3100 ¦ 0 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦25841,172 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦5234,7 ¦ 5837,5 ¦ 8668,972 ¦ 3100 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 499 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 499 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 489 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 489 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 1991 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1991 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1841 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1841 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 1648 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1648 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1618 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1618 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 1576 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1576 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1476 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1476 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 1164 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 651 ¦ 513 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1154 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 641 ¦ 513 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 1658,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1005 ¦ 653,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1608,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 955 ¦ 653,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 808,8 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 614 ¦ 194,8 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 738,8 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 544 ¦ 194,8 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 365 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 365 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 355 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 355 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 2667,6 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2033 ¦ 634,6 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2647,6 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2013 ¦ 634,6 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 20 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 20 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 208 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 208 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 187 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 187 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 21 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 21 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Советский городской ¦ 692,6 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 526 ¦ 166,6 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 492,6 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 326 ¦ 166,6 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 261 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 261 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 61 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 61 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 73¦ Паспортизация ¦ 1400 ¦ 0 ¦ 0 ¦ 300 ¦ 400 ¦ 300 ¦ 100 ¦ 0 ¦ 300 ¦ 0 ¦
¦ ¦ памятников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ историко-культурной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ экспертизы объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурного наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦ 0 ¦ 300 ¦ 400 ¦ 300 ¦ 100 ¦ 0 ¦ 300 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 74¦ Мониторинг объектов ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ культурного наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 75¦ Приобретение ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 300 ¦ 0 ¦ 0 ¦
¦ ¦ программного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ обеспечения "ИРБИС" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ для автоматизированной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиотечной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информационной сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальных библиотек¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 300 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 76¦ Разработка ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ землеустроительной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ документации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и кадастровая оценка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ земель ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ историко-культурного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ назначения (территорий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и зон охраны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ памятников, в том числе¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ археологических) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 77¦ Проведение ¦ 850 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 200 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦
¦ ¦ археологических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ исследований и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ музеефикация объектов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ установка на объектах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурного наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ регионального значения,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ находящихся в областной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ собственности, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информационных надписей¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и обозначений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 850 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 200 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 78¦ Установка памятного ¦ 194,149 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 194,149 ¦ 0 ¦
¦ ¦ знака первым ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ переселенцам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и благоустройство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ прилегающей территории,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ пос. Владимирово, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Багратионовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 194,149 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 194,149 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 79¦ Разработка научной ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ документации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ по созданию историко- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурных территорий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и заповедных зон ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 80¦ Обеспечение сохранности¦ 3000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 950 ¦ 1450 ¦ 0 ¦ 0 ¦
¦ ¦ и изучение выявленных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ объектов культурного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ наследия (включая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ выявленные) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 950 ¦ 1450 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 81¦ Создание ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦
¦ ¦ реставрационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ лаборатории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 82¦ Техническое оснащение ¦ 2200 ¦ 0 ¦ 0 ¦ 0 ¦1200 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 0 ¦
¦ ¦ лабораторий по созданию¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ страхового фонда, фонда¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и реставрации архивных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ документов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2200 ¦ 0 ¦ 0 ¦ 0 ¦1200 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 83¦ Обеспечение комплекса ¦ 6700 ¦ 0 ¦ 0 ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 4900 ¦
¦ ¦ мер по сохранности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиотечных, музейных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и архивных фондов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (установка систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ пожаротушения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и сигнализации) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6700 ¦ 0 ¦ 0 ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 4900 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 84¦ Внедрение и развитие ¦ 1500 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦
¦ ¦ автоматизированных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ технологий в музеях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1500 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 85¦ Подготовка концепций ¦ 3000 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ по реализации крупных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проектов на территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - "Остров Канта"; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - "Форты Кенигсберга"; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - "Королевский замок"; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - "Прейсиш-Эйлау" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3000 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 86¦ Проведение ¦22599,693 ¦ 0 ¦ 0 ¦ 3200 ¦4000 ¦ 0 ¦ 0 ¦ 0 ¦ 1399,693 ¦ 14000 ¦
¦ ¦ противоаварийных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и консервационных работ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на объектах культурного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ наследия с целью их ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ сохранения и подготовки¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инвестиционных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ предложений на конкурс,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6399,693 ¦ 0 ¦ 0 ¦ 2500 ¦2500 ¦ 0 ¦ 0 ¦ 0 ¦ 1399,693 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 16200 ¦ 0 ¦ 0 ¦ 700 ¦1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 14000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Бальга", ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ XIII в., пос. Веселое, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Багратионовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Бранденбург", ¦ 15300 ¦ 0 ¦ 0 ¦ 0 ¦1300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 14000 ¦
¦ ¦ XIII в., пос. Ушаково, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Гурьевский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1300 ¦ 0 ¦ 0 ¦ 0 ¦1300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 14000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 14000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Гердауэн", XIV ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ в., городское поселение¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Железнодорожное, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Правдинский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Рагнит", XIII ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ в., г. Неман, Неманский¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Таплакен", ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ XIV в., пос. Талпаки, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Гвардейский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Кирха "Арнау", XIV в., ¦ 4400 ¦ 0 ¦ 0 ¦ 2200 ¦2200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ пос. Родники, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Гурьевский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2200 ¦ 0 ¦ 0 ¦ 1500 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ 0 ¦ 0 ¦ 700 ¦1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Кирха "Тарау", XIV в., ¦ 500 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ пос. Владимирово, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Багратионовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Кирха XIV в., ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ пос. Кумачево, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Зеленоградский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Кирха XIV в., ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ пос. Поречье, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Правдинский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Георгенбург", ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ XIII в., пос. Маевка, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Черняховский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ "Руины Королевского ¦ 1399,693 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1399,693 ¦ 0 ¦
¦ ¦ замка", XIV-XVIII ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ вв., г. Калининград ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1399,693 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1399,693 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 87¦ Увековечение памяти ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ ¦ деятелей российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ истории и культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 88¦ Проведение ¦ 1651 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1651 ¦ 0 ¦ 0 ¦
¦ ¦ государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ историко-культурной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ экспертизы проекта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ охранных зон объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурного наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ федерального и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ регионального значения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1651 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1651 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 89¦ Проведение историко- ¦ 1100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1100 ¦ 0 ¦
¦ ¦ культурной экспертизы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1100 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 90¦ Итого по задаче 2 ¦76175,514 ¦ - ¦ - ¦ 8800 ¦12900¦17911,7¦ 9350 ¦14569,972 ¦ 6743,842 ¦ 5900 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦73243,514 ¦ - ¦ - ¦ 8100 ¦11400¦17179,7¦ 9350 ¦14569,972 ¦ 6743,842 ¦ 5900 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 732 ¦ - ¦ - ¦ 0 ¦ 0 ¦ 732 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ - ¦ - ¦ 700 ¦1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 91¦ ВСЕГО ЦЕЛЬ 2 ¦350010,620¦ - ¦ - ¦35598,5¦36530¦18411,7¦ 51795 ¦46328,329 ¦92169,991 ¦ 69177,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦283917,865¦ - ¦ - ¦ 24685 ¦26085¦17679,7¦ 42595 ¦40296,165 ¦ 85800,9 ¦ 46776,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63892,755 ¦ - ¦ - ¦10213,5¦8945 ¦ 732 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ - ¦ - ¦ 700 ¦1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 92¦ ВСЕГО ПО ПРОГРАММЕ ¦979844,828¦ - ¦ - ¦36888,5¦39735¦94197,7¦145039,1¦162139,477¦246146,891¦255698,16¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦913702,073¦ - ¦ - ¦ 25975 ¦29240¦93465,7¦135839,1¦156107,313¦ 239777,8 ¦233297,16¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63942,755 ¦ - ¦ - ¦10213,5¦8995 ¦ 732 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ - ¦ - ¦ 700 ¦1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
L---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+----------
------------------------------------------------------------------
ГУБЕРНАТОР КАМЧАТСКОГО КРАЯ
РОССИЙСКАЯ ФЕДЕРАЦИЯ
ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ
ПОСТАНОВЛЕНИЕ
от 30 октября 2012 года N 828
О внесении изменений и дополнений в целевую Программу
Калининградской области "Развитие культуры Калининградской
области (2007-2013 годы)"
<Утратил силу: постановление Правительства Калининградской области от 19 февраля 2013 года № 68>
В соответствии со статьями 12, 18 Уставного закона Калининградской области "О Правительстве Калининградской области" Правительство Калининградской области
ПОСТАНОВЛЯЕТ:
1. Внести в приложение к Постановлению Правительства Калининградской области от 9 марта 2007 года N 100 "О целевой Программе Калининградской области "Развитие культуры Калининградской области (2007-2013 годы)" (с изменениями, внесенными Постановлениями Правительства Калининградской области от 30 апреля 2009 года N 261, от 13 февраля 2012 года N 58, от 13 июня 2012 года N 426) следующие изменения и дополнения:
1) в пункте 10 числа "1012434,828", "932292,073", "16200,0", "239067,8", "252597,16" заменить числами "979844,828", "913702,073", "2200,0", "239777,8", "233297,16" соответственно;
2) таблицы 3, 4 изложить в редакции согласно приложению;
3) в графе 4 таблицы 7:
- в строке 1 числа "16571,646", "4000", "500" заменить числами "16696,646", "4250", "0" соответственно;
- в строке 4 числа "1800", "350" заменить числами "1790", "340" соответственно;
- в строке 5 число "4684,254" заменить числом "5370,254";
- в строке 7 число "100" заменить числом "0";
- в строке 11 числа "34150", "400" заменить числами "34450", "500" соответственно;
- в строке 21 число "5000" заменить числом "4950";
- в строке 26 число "1200" заменить числом "1620";
- в строке 31 числа "35010", "400", "400", "620" заменить числами "33990", "0", "400", "0" соответственно;
- в строке 34 числа "5331,644", "200", "240", "200", "112,18", "800" заменить числами "5681,195", "200", "232,2", "199,953", "39,48", "627,3" соответственно;
- в строке 35 числа "5300", "1500" заменить числами "7412,497", "1498,375" соответственно;
- в строке 36 число "600" заменить числом "700";
- в строке 37 числа "65060,256", "4174,998", "816,956", "1264,107", "2000", "2495,382", "801,413", "10606,319", "4179,122" заменить числами "61921,866", "4150,838", "906,427", "1255,662", "2927,881", "2544,862", "698,94", "7882,697", "2832,6" соответственно;
- в строке 38 числа "2600", "2000" заменить числами "2350", "1750" соответственно;
- в строке 43 число "1400" заменить числом "1399,693";
4) в графе 5 строки 1 таблицы 7 наименование "Государственное автономное учреждение Калининградской области "Центр культурных программ", которое является получателем средств по новогодним мероприятиям, изменить на "Государственное бюджетное учреждение культуры "Областной центр культуры молодежи";
5) в графе 5 строки 17 таблицы 7 наименование "Государственное автономное учреждение Калининградской области "Центр культурных программ", которое является получателем средств по проведению торжественной церемонии "Одаренные дети - надежда России", изменить на "Государственное бюджетное учреждение культуры "Областной центр культуры молодежи";
6) графы 3, 4, 5 строки 1 таблицы 7 после слов "мероприятия, посвященные 200-летию Отечественной войны 1812 года" дополнить строкой следующего содержания:
"---------------------------------T----------T---------------------------------¬
¦ мероприятия, посвященные ¦ 375 ¦ Государственное автономное ¦
¦ 100-летию начала Первой мировой¦ ¦ учреждение Калининградской ¦
¦ войны ¦ ¦ области "Центр культурных ¦
¦ ¦ ¦ программ" ¦
L--------------------------------+----------+----------------------------------";
7) графы 3, 4, 5 строки 11 таблицы 7 после слов "фестиваль театров кукол "Петровский балаган" дополнить строкой следующего содержания:
"---------------------------------T----------T---------------------------------¬
¦ Всероссийский музыкальный ¦ 200 ¦ Областное государственное ¦
¦ конкурс по номинации "Орган" ¦ ¦ бюджетное образовательное ¦
¦ ¦ ¦ учреждение дополнительного ¦
¦ ¦ ¦ профессионального образования ¦
¦ ¦ ¦ (повышения квалификации) ¦
¦ ¦ ¦ специалистов культуры ¦
¦ ¦ ¦ и искусства "Образовательно- ¦
¦ ¦ ¦ методический центр" ¦
L--------------------------------+----------+----------------------------------";
8) графы 3, 4, 5 строки 26 таблицы 7 после слов "фестиваль "Петропавловские встречи в Янтарном" дополнить строкой следующего содержания:
"---------------------------------T----------T---------------------------------¬
¦ Международный военно- ¦ 420 ¦ Государственное бюджетное ¦
¦ исторический фестиваль "Прорыв"¦ ¦ учреждение культуры ¦
¦ ¦ ¦ "Калининградский областной ¦
¦ ¦ ¦ историко-художественный музей" ¦
L--------------------------------+----------+----------------------------------";
9) графы 3, 4, 5 строки 34 таблицы 7 после слов "Калининградский областной музыкальный театр" дополнить строками следующего содержания:
"---------------------------------T----------T---------------------------------¬
¦ Калининградский областной ¦ 302,798 ¦ Государственное бюджетное ¦
¦ историко-художественный музей ¦ ¦ учреждение культуры ¦
¦ ¦ ¦ "Калининградский областной ¦
¦ ¦ ¦ историко-художественный музей" ¦
+--------------------------------+----------+---------------------------------+
¦ Калининградский областной ¦ 300 ¦ Государственное бюджетное ¦
¦ музей "Художественная галерея" ¦ ¦ учреждение культуры ¦
¦ ¦ ¦ "Калининградский областной ¦
¦ ¦ ¦ музей "Художественная галерея" ¦
L--------------------------------+----------+----------------------------------";
10) графы 3, 4, 5 строки 35 таблицы 7 после слов "Калининградский областной театр юного зрителя "Молодежный" дополнить строкой следующего содержания:
"---------------------------------T----------T---------------------------------¬
¦ Калининградский областной театр¦ 2114,122 ¦ Государственное бюджетное ¦
¦ кукол ¦ ¦ учреждение культуры ¦
¦ ¦ ¦ "Калининградский областной ¦
¦ ¦ ¦ театр кукол" ¦
L--------------------------------+----------+----------------------------------";
11) таблицу 7 дополнить строкой 38 следующего содержания:
"-----T-----T--------------------------------T----------T---------------------------------¬
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+-----+--------------------------------+----------+---------------------------------+
¦ 38 ¦ 66 ¦ Приобретение компьютерного ¦ 991,5 ¦ ¦
¦ ¦ ¦ оборудования и программного ¦ ¦ ¦
¦ ¦ ¦ обеспечения для библиотек ¦ ¦ ¦
¦ ¦ ¦ муниципальных образований ¦ ¦ ¦
¦ ¦ ¦ Калининградской области, ¦ ¦ ¦
¦ ¦ ¦ в том числе: ¦ ¦ ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Багратионовский муниципальный ¦ 120 ¦ муниципальное образование ¦
¦ ¦ ¦ район ¦ ¦ ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Балтийский муниципальный район ¦ 30 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Гвардейский район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Гурьевский муниципальный район ¦ 90 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Гусевский муниципальный район ¦ 30 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Зеленоградский район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Краснознаменский муниципальный ¦ 60 ¦ муниципальное образование ¦
¦ ¦ ¦ район ¦ ¦ ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Ладушкинский городской округ ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Мамоновский городской округ ¦ 30 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Неманский муниципальный район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Нестеровский район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Полесский муниципальный район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Правдинский район ¦ 60 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Светловский городской округ ¦ 30 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Светлогорский район ¦ 30 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Славский муниципальный район ¦ 91,5 ¦ муниципальное образование ¦
¦ ¦ +--------------------------------+----------+---------------------------------+
¦ ¦ ¦ Черняховский муниципальный ¦ 60 ¦ муниципальное образование ¦
¦ ¦ ¦ район ¦ ¦ ¦
L----+-----+--------------------------------+----------+----------------------------------";
12) таблицу 7 дополнить строкой 43 следующего содержания:
"-----T-----T--------------------------------T----------T---------------------------------¬
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+-----+--------------------------------+----------+---------------------------------+
¦ 43 ¦ 78 ¦ Установка памятного знака ¦ 194,149 ¦ муниципальное образование ¦
¦ ¦ ¦ первым переселенцам ¦ ¦ ¦
¦ ¦ ¦ и благоустройство прилегающей ¦ ¦ ¦
¦ ¦ ¦ территории, пос. Владимирово, ¦ ¦ ¦
¦ ¦ ¦ Багратионовский муниципальный ¦ ¦ ¦
¦ ¦ ¦ район ¦ ¦ ¦
L----+-----+--------------------------------+----------+----------------------------------";
13) в графе 3 строки 36 таблицы 7 слова "Гурьевский район" заменить словами "Гурьевский муниципальный район";
14) в графе 1 таблицы 7 числа "38, 39, 40, 41, 42, 43, 44" заменить числами "39, 40, 41, 42, 44, 45, 46" соответственно;
15) в графе 2 таблицы 7 числа "68, 71, 72, 76, 82, 84, 87" заменить числами "69, 72, 73, 77, 84, 86, 89" соответственно.
2. Постановление вступает в силу со дня подписания и подлежит официальному опубликованию.
Исполняющий обязанности
Губернатора Калининградской области
Е.М. Морозов
Приложение
к Постановлению
Правительства
Калининградской области
от 30 октября 2012 г. N 828
Объемы и источники финансирования Программы
Таблица 3
----T------------------------T----------T----------------------------------------------------------------¬
¦ N ¦ Наименование ¦Финансиро-¦ Финансирование по годам (тыс. руб.) ¦
¦п/п¦ целей и задач ¦ вание, +-------T-------T-------T--------T----------T----------T---------+
¦ ¦ ¦ всего ¦2007 г.¦2008 г.¦2009 г.¦ 2010 г.¦ 2011 г. ¦ 2012 г. ¦ 2013 г. ¦
¦ ¦ ¦ (тыс. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ руб.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 1 ¦ Цель 1. Обеспечение ¦629834,208¦ 1290 ¦ 3205 ¦ 75786 ¦93244,1 ¦115811,148¦ 153976,9 ¦186521,06¦
¦ ¦ права жителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на участие в культурной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ жизни, гармонизация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ межнациональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и этнокультурных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ отношений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦629784,208¦ 1290 ¦ 3155 ¦ 75786 ¦93244,1 ¦115811,148¦ 153976,9 ¦186521,06¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 2 ¦ Задача 1. Обеспечение ¦377868,508¦ 1290 ¦ 3205 ¦37629,9¦41510,2 ¦84295,448 ¦ 86666,9 ¦123271,06¦
¦ ¦ выравнивания доступа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ различных групп ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ к культурным ценностям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и информационным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ресурсам, создание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ благоприятных условий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ для реализации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ творческого потенциала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦377818,508¦ 1290 ¦ 3155 ¦37629,9¦41510,2 ¦84295,448 ¦ 86666,9 ¦123271,06¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 3 ¦ Задача 2. Сохранение ¦ 251965,7 ¦ 0 ¦ 0 ¦38156,1¦51733,9 ¦ 31515,7 ¦ 67310 ¦ 63250 ¦
¦ ¦ национальных культур ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и стабильных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ межэтнических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ отношений, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ патриотическое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ воспитание населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 251965,7 ¦ 0 ¦ 0 ¦38156,1¦51733,9 ¦ 31515,7 ¦ 67310 ¦ 63250 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 4 ¦ Цель 2. Создание ¦350010,62 ¦35598,5¦ 36530 ¦18411,7¦ 51795 ¦46328,329 ¦92169,991 ¦ 69177,1 ¦
¦ ¦ условий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инновационного развития¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ сферы культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦283917,865¦ 24685 ¦ 26085 ¦17679,7¦ 42595 ¦40296,165 ¦ 85800,9 ¦ 46776,1 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63892,755 ¦10213,5¦ 8945 ¦ 732 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ 700 ¦ 1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 5 ¦ Задача 1. Развитие ¦273835,106¦26798,5¦ 23630 ¦ 500 ¦ 42445 ¦31758,357 ¦85426,149 ¦ 63277,1 ¦
¦ ¦ материально-технической¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ базы сферы культуры, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ внедрение инновационных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ технологий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦210674,351¦ 16585 ¦ 14685 ¦ 500 ¦ 33245 ¦25726,193 ¦79057,058 ¦ 40876,1 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63160,755 ¦10213,5¦ 8945 ¦ 0 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 6 ¦ Задача 2. Обеспечение ¦76175,514 ¦ 8800 ¦ 12900 ¦17911,7¦ 9350 ¦14569,972 ¦ 6743,842 ¦ 5900 ¦
¦ ¦ сохранности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и рационального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ использования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и исторического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ наследия, музейных, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиотечных и архивных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ фондов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦73243,514 ¦ 8100 ¦ 11400 ¦17179,7¦ 9350 ¦14569,972 ¦ 6743,842 ¦ 5900 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 732 ¦ 0 ¦ 0 ¦ 732 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ 700 ¦ 1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ 7 ¦ ВСЕГО ПО ПРОГРАММЕ ¦979844,828¦36888,5¦ 39735 ¦94197,7¦145039,1¦162139,477¦246146,891¦255698,16¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦913702,073¦ 25975 ¦ 29240 ¦93465,7¦135839,1¦156107,313¦ 239777,8 ¦233297,16¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63942,755 ¦10213,5¦ 8995 ¦ 732 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+-------+-------+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ 700 ¦ 1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
L---+------------------------+----------+-------+-------+-------+--------+----------+----------+----------
Перечень мероприятий Программы
Таблица 4
----T------------------------T--------------------------------------------------------------------------------------¬
¦ N ¦ Мероприятие ¦ Финансирование (тыс. руб.) ¦
¦п/п¦ +----------T---------------------------------------------------------------------------+
¦ ¦ ¦ всего ¦ по годам ¦
¦ ¦ ¦ (тыс. +------------T--------------------------------------------------------------+
¦ ¦ ¦ руб.) ¦ за счет ¦ за счет средств целевой Программы Калининградской области ¦
¦ ¦ ¦ ¦ бюджетных ¦ "Развитие культуры Калининградской области (2007-2013 годы)" ¦
¦ ¦ ¦ ¦ассигнований¦ ¦
¦ ¦ ¦ ¦ по разделу ¦ ¦
¦ ¦ ¦ ¦ "Государст-¦ ¦
¦ ¦ ¦ ¦ венная ¦ ¦
¦ ¦ ¦ ¦ поддержка ¦ ¦
¦ ¦ ¦ ¦ в сфере ¦ ¦
¦ ¦ ¦ ¦ культуры, ¦ ¦
¦ ¦ ¦ ¦кинематогра-¦ ¦
¦ ¦ ¦ ¦ фии и сфере¦ ¦
¦ ¦ ¦ ¦ средств ¦ ¦
¦ ¦ ¦ ¦ массовой ¦ ¦
¦ ¦ ¦ ¦ информации"¦ ¦
¦ ¦ ¦ +------T-----+-------T-----T-------T--------T----------T----------T---------+
¦ ¦ ¦ ¦ 2007 ¦ 2008¦ 2007 ¦ 2008¦ 2009 ¦ 2010 ¦ 2011 ¦ 2012 ¦ 2013 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ Цель 1. Обеспечение права жителей Калининградской области на участие в культурной жизни, ¦
¦ гармонизация межнациональных и этнокультурных отношений ¦
+-------------------------------------------------------------------------------------------------------------------+
¦ Задача 1. Обеспечение выравнивания доступа различных групп населения Калининградской области к культурным ¦
¦ ценностям и информационным ресурсам, создание благоприятных условий для реализации ¦
¦ творческого потенциала населения Калининградской области ¦
+---T------------------------T----------T------T-----T-------T-----T-------T--------T----------T----------T---------+
¦ 1 ¦ Реализация творческих ¦67629,487 ¦ 4000 ¦ 0 ¦ 0 ¦ 0 ¦7343,3 ¦ 5130 ¦19259,541 ¦16696,646 ¦ 19200 ¦
¦ ¦ программ, посвященных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ праздникам, памятным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ датам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦67629,487 ¦ 4000 ¦ 0 ¦ 0 ¦ 0 ¦7343,3 ¦ 5130 ¦19259,541 ¦16696,646 ¦ 19200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 2 ¦ Издание ¦ 5695 ¦ 300 ¦ 330 ¦ 0 ¦ 0 ¦ 450 ¦ 450 ¦ 3095 ¦ 100 ¦ 1600 ¦
¦ ¦ энциклопедической, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ справочной, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиографической ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ литературы, создание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ тематических баз данных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 5695 ¦ 300 ¦ 330 ¦ 0 ¦ 0 ¦ 450 ¦ 450 ¦ 3095 ¦ 100 ¦ 1600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 3 ¦ Создание новых ¦ 1650 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 250 ¦ 200 ¦ 200 ¦ 1000 ¦
¦ ¦ экспозиций музеев, в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ том числе приобретение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ музейных предметов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и изобразительной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ продукции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1650 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 250 ¦ 200 ¦ 200 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 4 ¦ Организация областных ¦ 12805,5 ¦ 2400 ¦2590 ¦ 0 ¦ 0 ¦1325,5 ¦ 1050 ¦ 4140 ¦ 1790 ¦ 4500 ¦
¦ ¦ и международных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ художественных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ выставок, музейных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проектов, пленэров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ с участием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ профессиональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и самодеятельных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ художников, издание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ альбомов, каталогов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 12805,5 ¦ 2400 ¦2590 ¦ 0 ¦ 0 ¦1325,5 ¦ 1050 ¦ 4140 ¦ 1790 ¦ 4500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 5 ¦ Проведение акции ¦16062,061 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 851,7 ¦ 2868,5 ¦ 5171,607 ¦ 5370,254 ¦ 1800 ¦
¦ ¦ "Музыкальный экспресс",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ организация концертных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ программ и праздников, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ выступлений музыкальных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ групп, творческих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ коллективов и артистов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦16062,061 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 851,7 ¦ 2868,5 ¦ 5171,607 ¦ 5370,254 ¦ 1800 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 6 ¦ Присуждение премий ¦ 3445,4 ¦ 1200 ¦1290 ¦ 0 ¦ 0 ¦1795,4 ¦ 1650 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3445,4 ¦ 1200 ¦1290 ¦ 0 ¦ 0 ¦1795,4 ¦ 1650 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 7 ¦ Проведение церемонии ¦ 7000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2000 ¦ 2000 ¦ 3000 ¦
¦ ¦ вручения премий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 7000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2000 ¦ 2000 ¦ 3000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 8 ¦ Проведение ¦ 1507,7 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 707,7 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦
¦ ¦ торжественной церемонии¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ присуждения звания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Почетный гражданин ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1507,7 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 707,7 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 9 ¦ Изготовление ¦ 2350 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦ 700 ¦ 500 ¦ 1000 ¦
¦ ¦ презентационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и рекламной продукции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в рамках "календаря ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурных событий" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2350 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦ 700 ¦ 500 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 10¦ Обеспечение участия ¦ 8942 ¦ 2200 ¦2370 ¦ 0 ¦ 0 ¦ 742 ¦ 400 ¦ 4500 ¦ 1300 ¦ 2000 ¦
¦ ¦ творческих коллективов,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ исполнителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и специалистов сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в международных, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ всероссийских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и межрегиональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ фестивалях, конкурсах, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ выставках, семинарах, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ конференциях, "круглых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ столах", мастер-классах¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 8942 ¦ 2200 ¦2370 ¦ 0 ¦ 0 ¦ 742 ¦ 400 ¦ 4500 ¦ 1300 ¦ 2000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 11¦ Создание новых ¦ 18180 ¦ 2000 ¦2160 ¦ 0 ¦ 0 ¦ 4700 ¦ 3380 ¦ 3100 ¦ 0 ¦ 7000 ¦
¦ ¦ спектаклей и концертных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ программ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ профессиональными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ театрально-концертными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ коллективами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 18180 ¦ 2000 ¦2160 ¦ 0 ¦ 0 ¦ 4700 ¦ 3380 ¦ 3100 ¦ 0 ¦ 7000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 12¦ Конкурс творческих ¦ 5769,3 ¦ 1000 ¦1080 ¦ 0 ¦ 0 ¦1389,3 ¦ 1080 ¦ 3300 ¦ 0 ¦ 0 ¦
¦ ¦ проектов и инициатив, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ имеющих некоммерческий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инновационный характер,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ софинансирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ международных проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 5769,3 ¦ 1000 ¦1080 ¦ 0 ¦ 0 ¦1389,3 ¦ 1080 ¦ 3300 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 13¦ Выделение грантов ¦ 1030 ¦ 800 ¦ 860 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 730 ¦ 0 ¦ 0 ¦
¦ ¦ на поддержку творческой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ деятельности, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ творческой молодежи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и народного творчества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1030 ¦ 800 ¦ 860 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 730 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 14¦ Конкурс творческих ¦ 9000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4000 ¦ 5000 ¦
¦ ¦ проектов и инициатив, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ имеющих некоммерческий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инновационный характер ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 9000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4000 ¦ 5000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 15¦ Проведение фестивалей, ¦ 101693,4 ¦26900 ¦27565¦ 0 ¦ 0 ¦10834,8¦17345,3 ¦ 19063,3 ¦ 34450 ¦ 20000 ¦
¦ ¦ конкурсов и культурных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ акций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 101693,4 ¦26900 ¦27565¦ 0 ¦ 0 ¦10834,8¦17345,3 ¦ 19063,3 ¦ 34450 ¦ 20000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 16¦ Проведение областного ¦ 6235 ¦ 200 ¦ 215 ¦ 0 ¦ 0 ¦ 200 ¦ 250 ¦ 3005 ¦ 2100 ¦ 680 ¦
¦ ¦ смотра-конкурса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурно-досуговых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений и библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Обновление" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6235 ¦ 200 ¦ 215 ¦ 0 ¦ 0 ¦ 200 ¦ 250 ¦ 3005 ¦ 2100 ¦ 680 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 17¦ Организация гастролей ¦ 3000 ¦ 600 ¦ 650 ¦ 0 ¦ 0 ¦ 1000 ¦ 400 ¦ 0 ¦ 0 ¦ 1600 ¦
¦ ¦ театров и музыкальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ коллективов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ образованиях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3000 ¦ 600 ¦ 650 ¦ 0 ¦ 0 ¦ 1000 ¦ 400 ¦ 0 ¦ 0 ¦ 1600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 18¦ Организация презентаций¦ 48118,06 ¦ 2100 ¦2270 ¦ 0 ¦ 0 ¦ 0 ¦ 1754 ¦ 3000 ¦ 3300 ¦40064,06 ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ за рубежом, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ международных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и межрегиональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ встреч и обменов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 48118,06 ¦ 2100 ¦2270 ¦ 0 ¦ 0 ¦ 0 ¦ 1754 ¦ 3000 ¦ 3300 ¦40064,06 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 19¦ Проведение ярмарки ¦ 1400 ¦ 0 ¦2950 ¦ 0 ¦ 0 ¦ 0 ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ народного творчества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Северо-Западного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ региона Российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦2950 ¦ 0 ¦ 0 ¦ 0 ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 20¦ Проведение областной ¦ 6200 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 1500 ¦ 0 ¦ 2200 ¦ 0 ¦ 2500 ¦
¦ ¦ ярмарки народного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ творчества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6200 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 1500 ¦ 0 ¦ 2200 ¦ 0 ¦ 2500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 21¦ Поддержка молодых ¦ 8440,5 ¦ 300 ¦ 325 ¦ 0 ¦ 0 ¦1378,1 ¦ 762,4 ¦ 1000 ¦ 1300 ¦ 4000 ¦
¦ ¦ дарований (исполнителей¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и коллективов), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ обеспечение их участия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в фестивалях, конкурсах¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и других мероприятиях, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ прием одаренных детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 8440,5 ¦ 300 ¦ 325 ¦ 0 ¦ 0 ¦1378,1 ¦ 762,4 ¦ 1000 ¦ 1300 ¦ 4000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 22¦ Проведение областных ¦ 2906 ¦ 200 ¦ 215 ¦ 0 ¦ 0 ¦ 346 ¦ 460 ¦ 300 ¦ 300 ¦ 1500 ¦
¦ ¦ конкурсов творчества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ молодых исполнителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и педагогического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ мастерства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2906 ¦ 200 ¦ 215 ¦ 0 ¦ 0 ¦ 346 ¦ 460 ¦ 300 ¦ 300 ¦ 1500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 23¦ Организация летней ¦ 4669,6 ¦ 300 ¦ 325 ¦ 0 ¦ 0 ¦ 673,6 ¦ 700 ¦ 796 ¦ 1500 ¦ 1000 ¦
¦ ¦ творческой школы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ для одаренных детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Балтийская палитра" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 4669,6 ¦ 300 ¦ 325 ¦ 0 ¦ 0 ¦ 673,6 ¦ 700 ¦ 796 ¦ 1500 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 24¦ Проведение ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 900 ¦ 0 ¦
¦ ¦ торжественной церемонии¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Одаренные дети - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ надежда России" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 900 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 25¦ Проведение церемоний ¦ 3065 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3065 ¦ 0 ¦ 0 ¦
¦ ¦ открытия учреждений, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ фестивалей, форумов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и других мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3065 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3065 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 26¦ Подготовка ¦ 4360 ¦ 0 ¦ 0 ¦ 500 ¦ 520 ¦ 680 ¦ 660 ¦ 580 ¦ 700 ¦ 720 ¦
¦ ¦ реставраторов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и специалистов в сфере ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 4360 ¦ 0 ¦ 0 ¦ 500 ¦ 520 ¦ 680 ¦ 660 ¦ 580 ¦ 700 ¦ 720 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 27¦ Учреждение ¦ 360 ¦ 0 ¦ 0 ¦ 90 ¦ 135 ¦ 135 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ губернаторских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ стипендий для одаренных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ детей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 360 ¦ 0 ¦ 0 ¦ 90 ¦ 135 ¦ 135 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 28¦ Подготовка и реализация¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ проекта "Создание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ единой информационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ сети государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 29¦ Реализация проектов ¦ 3040 ¦ 0 ¦ 0 ¦ 600 ¦1200 ¦ 0 ¦ 240 ¦ 0 ¦ 400 ¦ 600 ¦
¦ ¦ "Открытая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информационная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиотека" на базе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ областных библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3040 ¦ 0 ¦ 0 ¦ 600 ¦1200 ¦ 0 ¦ 240 ¦ 0 ¦ 400 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 30¦ Реализация проектов ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 0 ¦
¦ ¦ "Модельные сельские ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиотеки", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 31¦ Создание электронного ¦ 6950 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2000 ¦ 4950 ¦ 0 ¦
¦ ¦ архива ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6950 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2000 ¦ 4950 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 32¦ Внедрение в музеях ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 340 ¦ 360 ¦ 0 ¦
¦ ¦ систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ автоматизированного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учета фондов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и формирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ тематических баз ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ данных, в том ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ числе комплексной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ автоматизированной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ музейной информационной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 340 ¦ 360 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 33¦ Создание мультимедийных¦ 350 ¦ 0 ¦ 0 ¦ 0 ¦ 350 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ кинотеатров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ с организацией ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ спутниковой системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Культура Ком Сат", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Кино Ком Сат" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 34¦ Проведение семинаров, ¦ 8830 ¦ 1050 ¦1130 ¦ 0 ¦ 0 ¦ 900 ¦ 630 ¦ 2050 ¦ 3550 ¦ 1700 ¦
¦ ¦ научно-практических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ конференций, экспертиз ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и др. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 8830 ¦ 1050 ¦1130 ¦ 0 ¦ 0 ¦ 900 ¦ 630 ¦ 2050 ¦ 3550 ¦ 1700 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 35¦ Организация творческих ¦ 1897 ¦ 550 ¦ 580 ¦ 0 ¦ 0 ¦ 490 ¦ 200 ¦ 200 ¦ 0 ¦ 1007 ¦
¦ ¦ лабораторий для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ специалистов сферы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1897 ¦ 550 ¦ 580 ¦ 0 ¦ 0 ¦ 490 ¦ 200 ¦ 200 ¦ 0 ¦ 1007 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 36¦ Поддержка творческих ¦ 187,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 187,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ проектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ образованиях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 187,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 187,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 37¦ Проведение ¦ 1400 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 1000 ¦
¦ ¦ социологических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ исследований с целью ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ оценки качества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и доступности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (муниципальных) услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в сфере культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 38¦ Итого по задаче 1 ¦377868,508¦ - ¦ - ¦ 1290 ¦3205 ¦37629,9¦41510,2 ¦84295,448 ¦ 86666,9 ¦123271,06¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦377818,508¦ - ¦ - ¦ 1290 ¦3155 ¦37629,9¦41510,2 ¦84295,448 ¦ 86666,9 ¦123271,06¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ - ¦ - ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ - ¦ - ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ Задача 2. Сохранение национальных культур и стабильных межэтнических отношений, ¦
¦ патриотическое воспитание населения Калининградской области ¦
+---T------------------------T----------T------T-----T-------T-----T-------T--------T----------T----------T---------+
¦ 39¦ Проведение героико- ¦ 5182 ¦ 590 ¦ 635 ¦ 0 ¦ 0 ¦ 750 ¦ 782 ¦ 650 ¦ 1600 ¦ 1400 ¦
¦ ¦ патриотических акций, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ конференций, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ тематических выставок, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ слетов и других ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ мероприятий, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ посвященных памятным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ датам в истории России,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе 65-летию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 5182 ¦ 590 ¦ 635 ¦ 0 ¦ 0 ¦ 750 ¦ 782 ¦ 650 ¦ 1600 ¦ 1400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 40¦ Проведение месячников, ¦ 1050 ¦ 280 ¦ 300 ¦ 0 ¦ 0 ¦ 190 ¦ 460 ¦ 0 ¦ 0 ¦ 400 ¦
¦ ¦ декад воинской славы, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ памятных дат, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ посвященных истории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Вооруженных Сил ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Российской Федерации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и Отечества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1050 ¦ 280 ¦ 300 ¦ 0 ¦ 0 ¦ 190 ¦ 460 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 41¦ Проведение выездных ¦ 350 ¦ 200 ¦ 200 ¦ 0 ¦ 0 ¦ 50 ¦ 50 ¦ 0 ¦ 0 ¦ 250 ¦
¦ ¦ семинаров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в муниципальные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области с целью обмена ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ опытом работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ по патриотическому ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ воспитанию населения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 350 ¦ 200 ¦ 200 ¦ 0 ¦ 0 ¦ 50 ¦ 50 ¦ 0 ¦ 0 ¦ 250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 42¦ Обеспечение участия ¦ 394,1 ¦ 415 ¦ 440 ¦ 0 ¦ 0 ¦ 0 ¦ 144,1 ¦ 0 ¦ 0 ¦ 250 ¦
¦ ¦ ветеранов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и представителей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ региональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ общественных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ во всероссийских, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ международных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и межрегиональных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ конференциях, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ семинарах, в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в военном параде ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на Красной площади ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 394,1 ¦ 415 ¦ 440 ¦ 0 ¦ 0 ¦ 0 ¦ 144,1 ¦ 0 ¦ 0 ¦ 250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 43¦ Проведение мероприятий,¦ 12150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2500 ¦ 4650 ¦ 0 ¦ 0 ¦ 5000 ¦
¦ ¦ посвященных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ празднованию Дня Победы¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 12150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2500 ¦ 4650 ¦ 0 ¦ 0 ¦ 5000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 44¦ Проведение народных ¦ 3982,7 ¦ 300 ¦ 320 ¦ 0 ¦ 0 ¦ 320 ¦ 270 ¦ 1172,7 ¦ 1620 ¦ 600 ¦
¦ ¦ (национальных) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ праздников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и торжественных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ мероприятий, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ направленных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на сохранение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ традиционной народной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры, формирование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ толерантности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в обществе, развитие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ межнационального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ общения и борьбу ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ с ксенофобией при ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ помощи средств культуры¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3982,7 ¦ 300 ¦ 320 ¦ 0 ¦ 0 ¦ 320 ¦ 270 ¦ 1172,7 ¦ 1620 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 45¦ Проведение ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ ¦ патриотической акции ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Мы помним, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ мы гордимся!" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 46¦ Проведение Дней ¦ 1850 ¦ 400 ¦ 430 ¦ 0 ¦ 0 ¦ 250 ¦ 250 ¦ 350 ¦ 500 ¦ 500 ¦
¦ ¦ славянской письменности¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1850 ¦ 400 ¦ 430 ¦ 0 ¦ 0 ¦ 250 ¦ 250 ¦ 350 ¦ 500 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 47¦ Проведение Дня семьи, ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦
¦ ¦ любви и верности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 48¦ Издание художественной,¦ 11912 ¦ 2050 ¦2200 ¦ 0 ¦ 0 ¦ 664,2 ¦ 2247,8 ¦ 2000 ¦ 2000 ¦ 5000 ¦
¦ ¦ патриотической и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ историко-краеведческой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ литературы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 11912 ¦ 2050 ¦2200 ¦ 0 ¦ 0 ¦ 664,2 ¦ 2247,8 ¦ 2000 ¦ 2000 ¦ 5000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 49¦ Организация областных ¦ 560 ¦ 340 ¦ 360 ¦ 0 ¦ 0 ¦ 160 ¦ 100 ¦ 0 ¦ 0 ¦ 300 ¦
¦ ¦ смотров-конкурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ народного творчества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и патриотических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ фестивалей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 560 ¦ 340 ¦ 360 ¦ 0 ¦ 0 ¦ 160 ¦ 100 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 50¦ Организация поисковых ¦ 500 ¦ 350 ¦ 375 ¦ 0 ¦ 0 ¦ 100 ¦ 100 ¦ 0 ¦ 0 ¦ 300 ¦
¦ ¦ работ в местах боевых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ действий во время ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Великой Отечественной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ войны и увековечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ памяти павших при ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ защите Отечества ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 350 ¦ 375 ¦ 0 ¦ 0 ¦ 100 ¦ 100 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 51¦ Информирование ¦ 165424 ¦ 960 ¦1020 ¦ 0 ¦ 0 ¦ 22741 ¦ 32350 ¦ 27343 ¦ 33990 ¦ 49000 ¦
¦ ¦ населения через ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ средства массовой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информации о реализации¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ социально значимых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проектов и программ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (организация цикла ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ радиопрограмм ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ социальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ направленности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Память", создание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ телевизионной рубрики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ о культуре ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области, выпуск изданий¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ о культурных событиях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 165424 ¦ 960 ¦1020 ¦ 0 ¦ 0 ¦ 22741 ¦ 32350 ¦ 27343 ¦ 33990 ¦ 49000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 52¦ Реализация мероприятий,¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ посвященных 200-летию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Отечественной войны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ 1812 года ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 53¦ Информирование граждан ¦ 25500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25500 ¦ ¦
¦ ¦ через средства массовой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информации о решении ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ вопросов, связанных с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ социально-экономическим¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ развитием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 25500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 25500 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 54¦ Подготовка и издание ¦ 400,9 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400,9 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ книги воспоминаний ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ о Ю.С. Маточкине ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400,9 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400,9 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 55¦ Поддержка социальных ¦ 20000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 10000 ¦ 10000 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ проектов и инициатив, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ имеющих некоммерческий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ характер, в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ создание центра ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ духовно-нравственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ развития ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 20000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 10000 ¦ 10000 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 56¦ Организация визитов ¦ 350 ¦ 220 ¦ 270 ¦ 0 ¦ 0 ¦ 30 ¦ 70 ¦ 0 ¦ 0 ¦ 250 ¦
¦ ¦ делегаций общественных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ организаций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ с целью укрепления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ дружеских связей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ с приграничными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государствами ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и Республикой Беларусь ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 350 ¦ 220 ¦ 270 ¦ 0 ¦ 0 ¦ 30 ¦ 70 ¦ 0 ¦ 0 ¦ 250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 57¦ Мероприятия по ¦ 210 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 210 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ сохранению и развитию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ самобытной казачьей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 210 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 210 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 58¦ Проведение комплекса ¦ 1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1500 ¦ 0 ¦
¦ ¦ мер (в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ выплата премий), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ направленных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на выявление лучших ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ авторов информационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ материалов, размещенных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в средствах массовой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информации в 2011 году ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1500 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 59¦ Итого по задаче 2 ¦ 251965,7 ¦ - ¦ - ¦ 0 ¦ 0 ¦38156,1¦51733,9 ¦ 31515,7 ¦ 67310 ¦ 63250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 251965,7 ¦ - ¦ - ¦ 0 ¦ 0 ¦38156,1¦51733,9 ¦ 31515,7 ¦ 67310 ¦ 63250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ - ¦ - ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ - ¦ - ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 60¦ ВСЕГО ЦЕЛЬ 1 ¦629834,208¦ - ¦ - ¦ 1290 ¦3205 ¦ 75786 ¦93244,1 ¦115811,148¦ 153976,9 ¦186521,06¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦629784,208¦ - ¦ - ¦ 1290 ¦3155 ¦ 75786 ¦93244,1 ¦115811,148¦ 153976,9 ¦186521,06¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ - ¦ - ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ ¦ - ¦ - ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ Цель 2. Создание условий для инновационного развития сферы культуры ¦
+-------------------------------------------------------------------------------------------------------------------+
¦ Задача 1. Развитие материально-технической базы сферы культуры, внедрение инновационных технологий ¦
+---T------------------------T----------T------T-----T-------T-----T-------T--------T----------T----------T---------+
¦ 61¦ Материально-техническое¦37718,795 ¦ 0 ¦ 0 ¦ 3276 ¦2680 ¦ 500 ¦ 4545,0 ¦ 3711,6 ¦ 5681,195 ¦ 17325 ¦
¦ ¦ обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦29402,795 ¦ 0 ¦ 0 ¦ 2200 ¦1565 ¦ 500 ¦ 4545,0 ¦ 3711,6 ¦ 5681,195 ¦ 11200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 8316 ¦ 0 ¦ 0 ¦ 1076 ¦1115 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6125 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Городской округ "Город ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1200 ¦ 0 ¦
¦ ¦ Калининград" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1200 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Балтийский ¦ 400 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 200 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Советский городской ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 950 ¦ 0 ¦ 0 ¦ 0 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 450 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Пионерский городской ¦ 1170 ¦ 0 ¦ 0 ¦ 0 ¦ 335 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 835 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 470 ¦ 0 ¦ 0 ¦ 0 ¦ 135 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 335 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светлогорский район ¦ 1250 ¦ 0 ¦ 0 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 750 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 805 ¦ 0 ¦ 0 ¦ 170 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 635 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 205 ¦ 0 ¦ 0 ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 135 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 1000 ¦ 0 ¦ 0 ¦ 250 ¦ 125 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 625 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 800 ¦ 0 ¦ 0 ¦ 200 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 200 ¦ 0 ¦ 0 ¦ 50 ¦ 25 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 125 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 970 ¦ 0 ¦ 0 ¦ 170 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 370 ¦ 0 ¦ 0 ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 750 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 750 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 450 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 450 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 1957,3 ¦ 0 ¦ 0 ¦ 330 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 627,3 ¦ 1000 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1427,3 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 627,3 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 530 ¦ 0 ¦ 0 ¦ 130 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 1250 ¦ 0 ¦ 0 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 750 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 100 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 835 ¦ 0 ¦ 0 ¦ 0 ¦ 335 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 335 ¦ 0 ¦ 0 ¦ 0 ¦ 135 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 1076 ¦ 0 ¦ 0 ¦ 326 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 750 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 860 ¦ 0 ¦ 0 ¦ 260 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 216 ¦ 0 ¦ 0 ¦ 66 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Мамоновский городской ¦ 1300 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Ладушкинский городской ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Янтарный городской ¦ 840 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 840 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 340 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 340 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 1029 ¦ 0 ¦ 0 ¦ 170 ¦ 170 ¦ 0 ¦ 0 ¦ 39 ¦ 0 ¦ 650 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 639 ¦ 0 ¦ 0 ¦ 100 ¦ 100 ¦ 0 ¦ 0 ¦ 39 ¦ 0 ¦ 400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 390 ¦ 0 ¦ 0 ¦ 70 ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 1239,48 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 39,48 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 639,48 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 39,48 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 589,464 ¦ 0 ¦ 0 ¦ 170 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 79,464 ¦ 340 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 379,464 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 79,464 ¦ 200 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 210 ¦ 0 ¦ 0 ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 140 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦15607,551 ¦ 0 ¦ 0 ¦ 590 ¦ 165 ¦ 500 ¦ 4545,0 ¦ 3672,6 ¦ 3734,951 ¦ 2400 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦15607,551 ¦ 0 ¦ 0 ¦ 590 ¦ 165 ¦ 500 ¦ 4545,0 ¦ 3672,6 ¦ 3734,951 ¦ 2400 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 62¦ Приобретение ¦15312,497 ¦ 0 ¦ 0 ¦ 0 ¦1500 ¦ 0 ¦ 2400 ¦ 0 ¦ 7412,497 ¦ 4000 ¦
¦ ¦ автотранспорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ для государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в целях обслуживания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ населенных пунктов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ не имеющих стационарных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦13512,497 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦ 0 ¦ 1300 ¦ 0 ¦ 7412,497 ¦ 4000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1800 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦ 0 ¦ 1100 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Городской округ "Город ¦ 3800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3800 ¦ 0 ¦
¦ ¦ Калининград" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3800 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦ 7612,497 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3612,497 ¦ 4000 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 7612,497 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3612,497 ¦ 4000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 63¦ Приобретение ¦ 43010 ¦ 0 ¦ 0 ¦ 2445 ¦3225 ¦ 0 ¦ 32740 ¦ 0 ¦ 700 ¦ 3900 ¦
¦ ¦ музыкальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инструментов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 33107,5 ¦ 0 ¦ 0 ¦1507,5 ¦2000 ¦ 0 ¦ 25000 ¦ 0 ¦ 700 ¦ 3900 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 9902,5 ¦ 0 ¦ 0 ¦ 937,5 ¦1225 ¦ 0 ¦ 7740 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Городской округ "Город ¦ 6860 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6860 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ Калининград" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 5060 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 5060 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1800 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Балтийский ¦ 2157 ¦ 0 ¦ 0 ¦ 215 ¦ 800 ¦ 0 ¦ 1142 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1349,5 ¦ 0 ¦ 0 ¦ 107,5 ¦ 400 ¦ 0 ¦ 842 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 807,5 ¦ 0 ¦ 0 ¦ 107,5 ¦ 400 ¦ 0 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Советский городской ¦ 2010 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 1610,0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1110 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 910 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 900 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 213,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 213,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 213,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 213,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Пионерский городской ¦ 2033 ¦ 0 ¦ 0 ¦ 0 ¦ 335 ¦ 0 ¦ 1698 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1198 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 998 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 835 ¦ 0 ¦ 0 ¦ 0 ¦ 135 ¦ 0 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светлогорский район ¦ 760 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 760 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 610 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 610 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 3070 ¦ 0 ¦ 0 ¦ 500 ¦ 670 ¦ 0 ¦ 1900 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1650 ¦ 0 ¦ 0 ¦ 300 ¦ 400 ¦ 0 ¦ 950 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1420 ¦ 0 ¦ 0 ¦ 200 ¦ 270 ¦ 0 ¦ 950 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 2936 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2236 ¦ 0 ¦ 700 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2176 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1476 ¦ 0 ¦ 700 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 760 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 760 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 942 ¦ 0 ¦ 0 ¦ 500 ¦ 250 ¦ 0 ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 792 ¦ 0 ¦ 0 ¦ 400 ¦ 200 ¦ 0 ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 150 ¦ 0 ¦ 0 ¦ 100 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 1575 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1575 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 875 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 875 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 667 ¦ 0 ¦ 0 ¦ 375 ¦ 0 ¦ 0 ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 517 ¦ 0 ¦ 0 ¦ 225 ¦ 0 ¦ 0 ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 150 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 1215 ¦ 0 ¦ 0 ¦ 455 ¦ 0 ¦ 0 ¦ 760 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 935 ¦ 0 ¦ 0 ¦ 275 ¦ 0 ¦ 0 ¦ 660 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 280 ¦ 0 ¦ 0 ¦ 180 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 1265,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1265,5 ¦ 0 ¦ 0 ¦ ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 665,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 665,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 973,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 973,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 773,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 773,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Мамоновский городской ¦ 1052 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1052 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 582 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 582 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 470 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 470 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Ладушкинский городской ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Янтарный городской ¦ 1097 ¦ 0 ¦ 0 ¦ 0 ¦ 670 ¦ 0 ¦ 427 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 677 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 277 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 420 ¦ 0 ¦ 0 ¦ 0 ¦ 270 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 1100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1100 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 952 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 952 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 952 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 952 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 292 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 232 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 232 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 192 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦ 10855,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6955,5 ¦ 0 ¦ 0 ¦ 3900 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 10855,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6955,5 ¦ 0 ¦ 0 ¦ 3900 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 64¦ Ремонт и реконструкция ¦ 40062,5 ¦ 0 ¦ 0 ¦21077,5¦16225¦ 0 ¦ 2760 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 25597,5 ¦ 0 ¦ 0 ¦12877,5¦10320¦ 0 ¦ 2400 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 14465 ¦ 0 ¦ 0 ¦ 8200 ¦5905 ¦ 0 ¦ 360 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Городской округ "Город ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ Калининград" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Балтийский ¦ 1600 ¦ 0 ¦ 0 ¦ 1000 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 800 ¦ 0 ¦ 0 ¦ 500 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 800 ¦ 0 ¦ 0 ¦ 500 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Советский городской ¦ 1000 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 3060 ¦ 0 ¦ 0 ¦ 1250 ¦1250 ¦ 0 ¦ 560 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1660 ¦ 0 ¦ 0 ¦ 750 ¦ 750 ¦ 0 ¦ 160 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Пионерский городской ¦ 1750 ¦ 0 ¦ 0 ¦ 1250 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1050 ¦ 0 ¦ 0 ¦ 750 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 700 ¦ 0 ¦ 0 ¦ 500 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светлогорский район ¦ 2275 ¦ 0 ¦ 0 ¦ 1625 ¦ 650 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 910 ¦ 0 ¦ 0 ¦ 650 ¦ 260 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1365 ¦ 0 ¦ 0 ¦ 975 ¦ 390 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 1357,5 ¦ 0 ¦ 0 ¦ 857,5 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 807,5 ¦ 0 ¦ 0 ¦ 507,5 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 550 ¦ 0 ¦ 0 ¦ 350 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 1250 ¦ 0 ¦ 0 ¦ 625 ¦ 625 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 250 ¦ 0 ¦ 0 ¦ 125 ¦ 125 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 2400 ¦ 0 ¦ 0 ¦ 1200 ¦1200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1200 ¦ 0 ¦ 0 ¦ 600 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1200 ¦ 0 ¦ 0 ¦ 600 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 1500 ¦ 0 ¦ 0 ¦ 1000 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1771,4 ¦ 0 ¦ 0 ¦ 600 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 400 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 2000 ¦ 0 ¦ 0 ¦ 1000 ¦1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 800 ¦ 0 ¦ 0 ¦ 400 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1200 ¦ 0 ¦ 0 ¦ 600 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 1500 ¦ 0 ¦ 0 ¦ 830 ¦ 670 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 900 ¦ 0 ¦ 0 ¦ 500 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 330 ¦ 270 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 1500 ¦ 0 ¦ 0 ¦ 830 ¦ 670 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 900 ¦ 0 ¦ 0 ¦ 500 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 330 ¦ 270 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 1250 ¦ 0 ¦ 0 ¦ 625 ¦ 625 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 250 ¦ 0 ¦ 0 ¦ 125 ¦ 125 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 1330 ¦ 0 ¦ 0 ¦ 830 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 800 ¦ 0 ¦ 0 ¦ 500 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 530 ¦ 0 ¦ 0 ¦ 330 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 2500 ¦ 0 ¦ 0 ¦ 875 ¦ 625 ¦ 0 ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2000 ¦ 0 ¦ 0 ¦ 700 ¦ 500 ¦ 0 ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 175 ¦ 125 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Мамоновский городской ¦ 1100 ¦ 0 ¦ 0 ¦ 600 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 660 ¦ 0 ¦ 0 ¦ 360 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 440 ¦ 0 ¦ 0 ¦ 240 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Ладушкинский городской ¦ 1080 ¦ 0 ¦ 0 ¦ 480 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 540 ¦ 0 ¦ 0 ¦ 240 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 540 ¦ 0 ¦ 0 ¦ 240 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Янтарный городской ¦ 1200 ¦ 0 ¦ 0 ¦ 700 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 720 ¦ 0 ¦ 0 ¦ 420 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 480 ¦ 0 ¦ 0 ¦ 280 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 2000 ¦ 0 ¦ 0 ¦ 1000 ¦1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1200 ¦ 0 ¦ 0 ¦ 600 ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 800 ¦ 0 ¦ 0 ¦ 400 ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 250 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 500 ¦ 0 ¦ 0 ¦ 250 ¦ 250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 300 ¦ 300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 400 ¦ 0 ¦ 0 ¦ 200 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦ 6410 ¦ 0 ¦ 0 ¦ 2500 ¦2710 ¦ 0 ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6410 ¦ 0 ¦ 0 ¦ 2500 ¦2710 ¦ 0 ¦ 1200 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 65¦ Разработка, ¦132589,814¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦26246,757 ¦68290,957 ¦ 38052,1 ¦
¦ ¦ корректировка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проектной, сметной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ документации, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ строительство, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ капитальный ремонт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и реконструкция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждений культуры, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦103912,559¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦20214,593 ¦61921,866 ¦ 21776,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦28677,255 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6032,164 ¦ 6369,091 ¦ 16276 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Городской округ "Город ¦ 45000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 35000 ¦ 10000 ¦
¦ ¦ Калининград" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 40000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 35000 ¦ 5000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 5000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 5000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Балтийский ¦ 3600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3600 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1800 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1800 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1800 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Советский городской ¦ 9934,17 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6934,17 ¦ 3000 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 5650,838 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4150,838 ¦ 1500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 4283,332 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2783,332 ¦ 1500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 4250 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4250 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1700 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 2550 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2550 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Пионерский городской ¦ 4323,382 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1100 ¦ 1723,382 ¦ 1500 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2456,427 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 550 ¦ 906,427 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1866,955 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 550 ¦ 816,955 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светлогорский район ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 8891,959 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4370 ¦ 3721,959 ¦ 800 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6843,959 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2622 ¦ 3721,959 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 2048 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1748 ¦ 0 ¦ 300 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 3517,954 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3517,954 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2544,862 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2544,862 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 973,092 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 973,092 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 2000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2000 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 2834,473 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1452,4 ¦ 1382,073 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2127,062 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 871,4 ¦ 1255,662 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 707,411 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 581 ¦ 126,411 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 3817,8 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 3067,8 ¦ 0 ¦ 750 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2954,4 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2454,4 ¦ 0 ¦ 500 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 863,4 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 613,4 ¦ 0 ¦ 250 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 1600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 4643,448 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4643,448 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 4179,108 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4179,108 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 464,34 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 464,34 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 1169,411 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1169,411 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 698,94 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 698,94 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 470,471 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 470,471 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 9081,527 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 9081,527 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 7882,697 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 7882,697 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1198,83 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1198,83 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Мамоновский городской ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Ладушкинский городской ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Янтарный городской ¦ 1700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1700 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 700 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 5677,833 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2749,952 ¦ 2927,881 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 4668,833 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1740,952 ¦ 2927,881 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1009 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1009 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 4152,1 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 4152,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2076,1 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2076,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 2076 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2076 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 2671,337 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2671,337 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1604,913 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1604,913 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 1066,424 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1066,424 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦ 13724,42 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6191,82 ¦ 2832,6 ¦ 4700 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 13724,42 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 6191,82 ¦ 2832,6 ¦ 4700 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 66¦ Приобретение ¦ 991,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 991,5 ¦ 0 ¦
¦ ¦ компьютерного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и программного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ для библиотек ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ образований ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области, в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 991,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 991,5 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 120 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 120 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 120 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 120 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Балтийский ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гвардейский район ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 90 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 90 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 90 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 90 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Краснознаменский ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Ладушкинский городской ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Мамоновский городской ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Неманский муниципальный¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светлогорский район ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 91,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 91,5 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 91,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 91,5 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 60 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 60 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 67¦ Разработка концепции ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1400 ¦ 0 ¦ 0 ¦
¦ ¦ модернизации и развития¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Калининградский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ областной музей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Художественная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ галерея" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1400 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 68¦ Разработка концепции ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦
¦ ¦ модернизации и развития¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ государственного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ "Калининградский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ областной историко- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ художественный музей" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 400 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 400 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 69¦ Разработка концепций ¦ 2350 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2350 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2350 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2350 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦270961,984¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 70¦ Итого по задаче 1 ¦273835,106¦ - ¦ - ¦26798,5¦23630¦ 500 ¦ 42445 ¦31758,357 ¦85426,149 ¦ 63277,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦210674,351¦ - ¦ - ¦ 16585 ¦14685¦ 500 ¦ 33245 ¦25726,193 ¦79057,058 ¦ 40876,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63160,755 ¦ - ¦ - ¦10213,5¦8945 ¦ 0 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ - ¦ - ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ Задача 2. Обеспечение сохранности и рационального использования культурного ¦
¦ и исторического наследия, музейных, библиотечных и архивных фондов ¦
+---T------------------------T----------T------T-----T-------T-----T-------T--------T----------T----------T---------+
¦ 71¦ Разработка ¦ 4000 ¦ 0 ¦ 0 ¦ 2000 ¦2000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ научно-проектной и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ сметной документации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ по объектам культурного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ наследия для передачи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ их на конкурсной основе¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ пользователям в целях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ включения памятников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в туристическую ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инфраструктуру и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ региональных нормативов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на проведение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ реставрационных работ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 4000 ¦ 0 ¦ 0 ¦ 2000 ¦2000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 72¦ Разработка сметной ¦39380,672 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦16611,7¦ 8000 ¦ 8668,972 ¦ 3100 ¦ 0 ¦
¦ ¦ документации для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проведения ремонтно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ реставрационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и восстановительных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ работ на воинских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ захоронениях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и мемориальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ комплексах, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проведение ремонтно- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ реставрационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и восстановительных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ работ на воинских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ захоронениях, объектах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурного наследия, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ увековечение памяти ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ погибших ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦38648,672 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦15879,7¦ 8000 ¦ 8668,972 ¦ 3100 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 732 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 732 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Государственные ¦25841,172 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦5234,7 ¦ 5837,5 ¦ 8668,972 ¦ 3100 ¦ 0 ¦
¦ ¦ учреждения культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦25841,172 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦5234,7 ¦ 5837,5 ¦ 8668,972 ¦ 3100 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Багратионовский ¦ 499 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 499 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 489 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 489 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гурьевский ¦ 1991 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1991 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1841 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1841 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Гусевский муниципальный¦ 1648 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1648 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1618 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1618 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 30 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Зеленоградский район ¦ 1576 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1576 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1476 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1476 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Нестеровский район ¦ 1164 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 651 ¦ 513 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1154 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 641 ¦ 513 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Озерский район ¦ 1658,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1005 ¦ 653,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1608,5 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 955 ¦ 653,5 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 50 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Полесский муниципальный¦ 808,8 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 614 ¦ 194,8 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 738,8 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 544 ¦ 194,8 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 70 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Правдинский район ¦ 365 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 365 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 355 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 355 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 10 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Светловский городской ¦ 2667,6 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2033 ¦ 634,6 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2647,6 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 2013 ¦ 634,6 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 20 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 20 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Славский муниципальный ¦ 208 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 208 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 187 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 187 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 21 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 21 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Советский городской ¦ 692,6 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 526 ¦ 166,6 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ округ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 492,6 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 326 ¦ 166,6 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Черняховский ¦ 261 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 261 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 61 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 61 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 73¦ Паспортизация ¦ 1400 ¦ 0 ¦ 0 ¦ 300 ¦ 400 ¦ 300 ¦ 100 ¦ 0 ¦ 300 ¦ 0 ¦
¦ ¦ памятников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ историко-культурной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ экспертизы объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурного наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1400 ¦ 0 ¦ 0 ¦ 300 ¦ 400 ¦ 300 ¦ 100 ¦ 0 ¦ 300 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 74¦ Мониторинг объектов ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ культурного наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 75¦ Приобретение ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 300 ¦ 0 ¦ 0 ¦
¦ ¦ программного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ обеспечения "ИРБИС" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ для автоматизированной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиотечной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информационной сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальных библиотек¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 600 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 300 ¦ 300 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 76¦ Разработка ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ землеустроительной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ документации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и кадастровая оценка ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ земель ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ историко-культурного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ назначения (территорий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и зон охраны ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ памятников, в том числе¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ археологических) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 77¦ Проведение ¦ 850 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 200 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦
¦ ¦ археологических ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ исследований и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ музеефикация объектов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ установка на объектах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурного наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ регионального значения,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ находящихся в областной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ собственности, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ информационных надписей¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и обозначений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 850 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 200 ¦ 0 ¦ 0 ¦ 150 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 78¦ Установка памятного ¦ 194,149 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 194,149 ¦ 0 ¦
¦ ¦ знака первым ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ переселенцам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и благоустройство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ прилегающей территории,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ пос. Владимирово, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Багратионовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 194,149 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 194,149 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 79¦ Разработка научной ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ документации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ по созданию историко- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурных территорий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и заповедных зон ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 80¦ Обеспечение сохранности¦ 3000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 950 ¦ 1450 ¦ 0 ¦ 0 ¦
¦ ¦ и изучение выявленных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ объектов культурного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ наследия (включая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ выявленные) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 600 ¦ 950 ¦ 1450 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 81¦ Создание ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦
¦ ¦ реставрационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ лаборатории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 82¦ Техническое оснащение ¦ 2200 ¦ 0 ¦ 0 ¦ 0 ¦1200 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 0 ¦
¦ ¦ лабораторий по созданию¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ страхового фонда, фонда¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ пользования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и реставрации архивных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ документов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2200 ¦ 0 ¦ 0 ¦ 0 ¦1200 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 83¦ Обеспечение комплекса ¦ 6700 ¦ 0 ¦ 0 ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 4900 ¦
¦ ¦ мер по сохранности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ библиотечных, музейных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и архивных фондов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ (установка систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ пожаротушения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и сигнализации) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6700 ¦ 0 ¦ 0 ¦ 800 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦ 0 ¦ 4900 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 84¦ Внедрение и развитие ¦ 1500 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦
¦ ¦ автоматизированных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ технологий в музеях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1500 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 85¦ Подготовка концепций ¦ 3000 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ по реализации крупных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ проектов на территории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ области: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - "Остров Канта"; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - "Форты Кенигсберга"; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - "Королевский замок"; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ - "Прейсиш-Эйлау" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 3000 ¦ 0 ¦ 0 ¦ 1000 ¦2000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 86¦ Проведение ¦22599,693 ¦ 0 ¦ 0 ¦ 3200 ¦4000 ¦ 0 ¦ 0 ¦ 0 ¦ 1399,693 ¦ 14000 ¦
¦ ¦ противоаварийных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ и консервационных работ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ на объектах культурного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ наследия с целью их ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ сохранения и подготовки¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ инвестиционных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ предложений на конкурс,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 6399,693 ¦ 0 ¦ 0 ¦ 2500 ¦2500 ¦ 0 ¦ 0 ¦ 0 ¦ 1399,693 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 16200 ¦ 0 ¦ 0 ¦ 700 ¦1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 14000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Бальга", ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ XIII в., пос. Веселое, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Багратионовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Бранденбург", ¦ 15300 ¦ 0 ¦ 0 ¦ 0 ¦1300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 14000 ¦
¦ ¦ XIII в., пос. Ушаково, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Гурьевский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1300 ¦ 0 ¦ 0 ¦ 0 ¦1300 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 14000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 14000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Гердауэн", XIV ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ в., городское поселение¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Железнодорожное, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Правдинский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Рагнит", XIII ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ в., г. Неман, Неманский¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Таплакен", ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ XIV в., пос. Талпаки, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Гвардейский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Кирха "Арнау", XIV в., ¦ 4400 ¦ 0 ¦ 0 ¦ 2200 ¦2200 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ пос. Родники, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Гурьевский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 2200 ¦ 0 ¦ 0 ¦ 1500 ¦ 700 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ 0 ¦ 0 ¦ 700 ¦1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Кирха "Тарау", XIV в., ¦ 500 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ пос. Владимирово, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Багратионовский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 500 ¦ 0 ¦ 0 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Кирха XIV в., ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ пос. Кумачево, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Зеленоградский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Кирха XIV в., ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ пос. Поречье, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Правдинский район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Замок "Георгенбург", ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦ XIII в., пос. Маевка, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Черняховский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ муниципальный район ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 500 ¦ 500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ "Руины Королевского ¦ 1399,693 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1399,693 ¦ 0 ¦
¦ ¦ замка", XIV-XVIII ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ вв., г. Калининград ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1399,693 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1399,693 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 87¦ Увековечение памяти ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ ¦ деятелей российской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ истории и культуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1000 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1000 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 88¦ Проведение ¦ 1651 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1651 ¦ 0 ¦ 0 ¦
¦ ¦ государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ историко-культурной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ экспертизы проекта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ охранных зон объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ культурного наследия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ федерального и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ регионального значения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Калининградской области¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1651 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1651 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 89¦ Проведение историко- ¦ 1100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1100 ¦ 0 ¦
¦ ¦ культурной экспертизы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦ 1100 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 1100 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 90¦ Итого по задаче 2 ¦76175,514 ¦ - ¦ - ¦ 8800 ¦12900¦17911,7¦ 9350 ¦14569,972 ¦ 6743,842 ¦ 5900 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦73243,514 ¦ - ¦ - ¦ 8100 ¦11400¦17179,7¦ 9350 ¦14569,972 ¦ 6743,842 ¦ 5900 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦ 732 ¦ - ¦ - ¦ 0 ¦ 0 ¦ 732 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ - ¦ - ¦ 700 ¦1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 91¦ ВСЕГО ЦЕЛЬ 2 ¦350010,620¦ - ¦ - ¦35598,5¦36530¦18411,7¦ 51795 ¦46328,329 ¦92169,991 ¦ 69177,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦283917,865¦ - ¦ - ¦ 24685 ¦26085¦17679,7¦ 42595 ¦40296,165 ¦ 85800,9 ¦ 46776,1 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63892,755 ¦ - ¦ - ¦10213,5¦8945 ¦ 732 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ - ¦ - ¦ 700 ¦1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
+---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ 92¦ ВСЕГО ПО ПРОГРАММЕ ¦979844,828¦ - ¦ - ¦36888,5¦39735¦94197,7¦145039,1¦162139,477¦246146,891¦255698,16¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ ОБ ¦913702,073¦ - ¦ - ¦ 25975 ¦29240¦93465,7¦135839,1¦156107,313¦ 239777,8 ¦233297,16¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ МБ ¦63942,755 ¦ - ¦ - ¦10213,5¦8995 ¦ 732 ¦ 9200 ¦ 6032,164 ¦ 6369,091 ¦ 22401 ¦
¦ +------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+---------+
¦ ¦ Внб ¦ 2200 ¦ - ¦ - ¦ 700 ¦1500 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
L---+------------------------+----------+------+-----+-------+-----+-------+--------+----------+----------+----------
------------------------------------------------------------------
Дополнительные сведения
| Государственные публикаторы: | газета "Калининградская правда" № 211 от 17.11.2012 c.2 |
| Рубрики правового классификатора: | 020.000.000 Основы государственного управления, 020.030.000 Общие вопросы государственного управления в сфере экономики, социально-культурного и административно-политического строительства, 020.030.010 Общие положения, 020.030.020 Государственные программы. Концепции, 130.000.000 Образование. Наука. Культура, 130.030.000 Культура (см. также 200.160.040), 130.030.010 Общие положения, 130.030.020 Управление в сфере культуры (см. также 010.150.040, 020.010.040, 020.010.050) |
Вопрос юристу
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