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- Постановление Воронежской областной Думы от 12 декабря 2006 г. N 668-IV-ОД "Об утверждении областной целевой программы "Развитие культуры Воронежской области 2007- 2010 годы" (проект N 117-4-ПП)
- Приложение. Областная целевая программа "Развитие культуры Воронежской области. 2007-2010 годы" г. Воронеж 2006 г
- Приложение 2. Объемы и источники финансирования
Приложение 2. Объемы и источники финансирования
Приложение 2
Объемы и источники финансирования
тыс. руб.
/-----------------------------------------------------------------------------------------------------------------------------------\
| | | Объем |Федеральный| | |собственные|кредиты| | другие |
| N | Наименование мероприятия |финансирования,| бюджет - |областной|местный| средства |коммер-|иностранные|источники|
| п/п | | всего | безвозв- | бюджет |бюджет |учреждений |ческих | кредиты |финанси- |
| | | | ратная | | | культуры |банков | | рования |
| | | | основа | | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|-----------------------------------------------------------------------------------------------------------------------------------|
| 1. Капитальный и текущий ремонт зданий учреждений культуры |
|-----------------------------------------------------------------------------------------------------------------------------------|
|1.1. |Государственный театр оперы и балета | | | | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 150000 | | 150000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 50000 | | 50000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 50000 | | 50000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 50000 | | 50000 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.2. | Государственный театр юного | | | | | | | | |
| | зрителя | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 16000 | | 16000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 8000 | | 8000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 8000 | | 8000 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.3. | Филармония | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 3050 | | 3050 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 900 | | 900 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 700 | | 700 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 950 | | 950 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.4. | Областной центр народного | | | | | | | | |
| | творчества | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 4455 | | 4455 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1455 | | 1455 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 1500 | | 1500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 1000 | | 1000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 500 | | 500 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.5. | Борисоглебское музыкальное | | | | | | | | |
| | училище | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 3700 | | 3700 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 3000 | | 3000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 200 | | 200 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.6. | Областное училище культуры | | | | | | | | |
| | г.Бобров | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 5200 | | 5200 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 3000 | | 3000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 1700 | | 1700 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 500 | | 500 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.7. | Музыкальное училище им. | | | | | | | | |
| | Ростроповичей | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 3080 | | 2950 | | 130 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1500 | | 1450 | | 50 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 530 | | 500 | | 30 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 530 | | 500 | | 30 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 520 | | 500 | | 20 | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.8. | Хореографическое училище | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 9430 | | 9300 | | 130 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 2280 | | 2250 | | 30 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 2390 | | 2350 | | 40 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 2390 | | 2350 | | 40 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 2370 | | 2350 | | 20 | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.9. | Художественное училище | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 20060 | | 2460 | | | | | 17600 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 16460 | | 1460 | | | | | 15000 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 2600 | | 1000 | | | | | 1600 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 1000 | | - | | | | | 1000 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | - | | - | | | | | - |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.10.| Областная юношеская библиотека | | | | | | | | |
| | им. В.М. Кубанева | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 4347 | | 4347 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 740 | | 740 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 1012 | | 1012 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 1210 | | 1210 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 1385 | | 1385 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.11.| Зоосад | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 11950 | | 11900 | | 50 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 9365 | | 9350 | | 15 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 710 | | 700 | | 10 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 1565 | | 1550 | | 15 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 310 | | 300 | | 10 | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.12.| Зоосад (благоустройство парка) | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 1700 | | | | | | | 1700 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 700 | | | | | | | 700 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 500 | | | | | | | 500 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 500 | | | | | | | 500 |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.13 | Академический русский народный | | | | | | | | |
| | хор | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 5217 | | 5217 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 2064 | | 2064 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 1068 | | 1068 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 1046 | | 1046 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 1039 | | 1039 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.14 | Областная детская библиотека | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 1120 | | 1100 | | | | | 20 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 810 | | 800 | | | | | 10 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 310 | | 300 | | | | | 10 |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.15 | Областная универсальная научная | | | | | | | | |
| | библиотека им. И.С. Никитина | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 9345 | | 9295 | | 50 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 2025 | | 2000 | | 25 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 2300 | | 2275 | | 25 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 2400 | | 2400 | | - | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 2620 | | 2620 | | - | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.16 | Театр кукол | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 30500 | | 30500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 10500 | | 10500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 10000 | | 10000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 10000 | | 10000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | - | | - | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.17 | Областная специализированная | | | | | | | | |
| | библиотека для слепых им. В.Г. | | | | | | | | |
| | Короленко | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 5000 | | 5000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1500 | | 1500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 2000 | | 2000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 1500 | | 1500 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.18 | Областной краеведческий музей | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 20500 | | 20500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 51254 | | 51254 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 5125 | | 5125 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 5125 | | 5125 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 5125 | | 5125 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|1.19 | Капитальный ремонт памятника | | | | | | | | |
| | архитектуры - начальная школа с | | | | | | | | |
| | домом учителя в с. Коршево, | | | | | | | | |
| | Бобровский район | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2600 | | 2200 | 400 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1400 | | 1200 | 200 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 1200 | | 1000 | 200 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 307254 | | 287174 | 400 | 360 | | | 19320 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 | 119724 | | 104394 | 200 | 120 | | | 15010 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 | 92545 | | 89930 | 200 | 105 | | | 2310 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 | 79666 | | 78081 | - | 85 | | | 1500 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 | 15319 | | 14769 | - | 50 | | | 500 |
|-----------------------------------------------------------------------------------------------------------------------------------|
| 2. Реконструкция и реставрация объектов культуры, культурного наследия |
|-----------------------------------------------------------------------------------------------------------------------------------|
| 2.1 | Реконструкция и реставрация ГВАТД | | | | | | | | |
| | им. Кольцова | | | | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 344000 | 160000 | 184000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 86000 | 40000 | 46000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 86000 | 40000 | 46000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 86000 | 40000 | 46000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 86000 | 40000 | 46000 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|2.2. | Реконструкция музея-заповедника | | | | | | | | |
| | "Костенки" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 3700 | 1850 | 1850 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 3100 | 1550 | 1550 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 600 | 300 | 300 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|2.3. | Проведение комплекса | | | | | | | | |
| | ремонтно-реставрационных работ на | | | | | | | | |
| | территории ГУК "Природного | | | | | | | | |
| | архитектурно-археологического | | | | | | | | |
| | музея-заповедника "Дивногорье" | | | | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 38210 | 5125 | 32885 | | | | | 200 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 16210 | 5125 | 11035 | | | | | 50 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 9050 | - | 9000 | | | | | 50 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 9000 | - | 8950 | | | | | 50 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 3950 | - | 3900 | | | | | 50 |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|2.4. | Реконструкция здания | | | | | | | | |
| | музея-усадьбы Д.Веневитинова и | | | | | | | | |
| | создание мемориального комплекса | | | | | | | | |
| | "Русская усадьба XVIII века | | | | | | | | |
| | Д.Веневитинова" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 7645 | 2000 | 5325 | | 320 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 4580 | 500 | 4000 | | 80 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 1080 | 500 | 500 | | 80 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 1080 | 500 | 500 | | 80 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 905 | 500 | 325 | | 80 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Реставрация памятника истории и | | | | | | | | |
| | культуры "Мещанская управа" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 7025 | 2500 | 4525 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 | 3000 | 500 | 2500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 | 1250 | 650 | 600 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 | 1275 | 650 | 625 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 | 1500 | 700 | 800 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|2.5. | Реставрация зданий - памятника | | | | | | | | |
| | архитектуры конца XVIII века | | | | | | | | |
| | Воронежского областного | | | | | | | | |
| | художественного музея им. И.Н. | | | | | | | | |
| | Крамского, памятника архитектуры | | | | | | | | |
| | XIX века Острогожского | | | | | | | | |
| | художественного музея им. И.Н. | | | | | | | | |
| | Крамского | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 6620 | | | | | | | 6620 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 6620 | | | | | | | 6620 |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|2.6. | Паспортизация объектов | | | | | | | | |
| | культурного наследия (памятников | | | | | | | | |
| | истории и культуры) - | | | | | | | | |
| | государственная инспекция охраны | | | | | | | | |
| | историко-культурного наследия | | | | | | | | |
| | Воронежской области | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 6600 | | 1600 | | | | | 5000 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1650 | | 400 | | | | | 1250 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 1650 | | 400 | | | | | 1250 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 1650 | | 400 | | | | | 1250 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 1650 | | 400 | | | | | 1250 |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| 2.7 | Завершение строительства третьей | | | | | | | | |
| | очереди "ВГАТД им. А.В. Кольцова" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 25000 | | 25000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 3000 | | 3000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 8000 | | 8000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 7000 | | 7000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 7000 | | 7000 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| 2.8 | Областной художественный музей | | | | | | | | |
| | им. И.Н. Крамского (реконструкция | | | | | | | | |
| | выставочного зала) | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 4550 | | 4550 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 2250 | | 2250 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 1400 | | 1400 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 900 | | 900 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| 2.9 | Проведение | | | | | | | | |
| | ремонтно-реставрационных работ на | | | | | | | | |
| | памятнике истории и культуры | | | | | | | | |
| | "Дом, в котором в 1901-1915 гг. | | | | | | | | |
| | жил артист цирка А.Л. Дуров" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 18000 | | 18000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1500 | | 1500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 4000 | | 4000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 6500 | | 6500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 6000 | | 6000 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|2.10 | Реконструкция районного дома | | | | | | | | |
| | культуры в с. Воробьевка, | | | | | | | | |
| | Воробьевский район | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 6200 | | 5500 | 700 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 600 | | 500 | 100 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 2200 | | 2000 | 200 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 2200 | | 2000 | 200 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 1200 | | 1000 | 200 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Строительство районного дома | | | | | | | | |
| | культуры в г. Павловске | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 9200 | | 7200 | 2000 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1700 | | 1200 | 500 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 2500 | | 2000 | 500 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 2500 | | 2000 | 500 | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 2500 | | 2000 | 500 | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Всего | 476750 | 171475 | 290435 | 2700 | 320 | | | 11820 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 130210 | 47675 | 73935 | 600 | 80 | | | 7920 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 117730 | 41450 | 74200 | 700 | 80 | | | 1300 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 118105 | 41150 | 74875 | 700 | 80 | | | 1300 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 110705 | 41200 | 67425 | 700 | 80 | | | 1300 |
|-----------------------------------------------------------------------------------------------------------------------------------|
| 3. Модернизация творческого и производственного процессов. Приобретение театрального |
| оборудования, автотранспорта, музыкальных инструментов |
| и технических средств для учреждений культуры |
|-----------------------------------------------------------------------------------------------------------------------------------|
|3.1. | Приобретение и монтаж светового | | | | | | | | |
| | оборудования сцены - | | | | | | | | |
| | "Государственного театра кукол" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 3000 | | 3000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1600 | | 1600 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 400 | | 400 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 500 | | 500 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.2. | Приобретение комплектов | | | | | | | | |
| | музыкальных инструментов для | | | | | | | | |
| | академического симфонического | | | | | | | | |
| | оркестра - гастрольно - концерное | | | | | | | | |
| | объединение "Филармония" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 3320 | | 3320 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1200 | | 1200 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 760 | | 760 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 600 | | 600 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 760 | | 760 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.3. | Модернизация | | | | | | | | |
| | программно-технических средств | | | | | | | | |
| | областной универсальной научной | | | | | | | | |
| | библиотеки им. И.С. Никитина | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 3281 | | 3031 | | 250 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1326 | | 1276 | | 50 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 1030 | | 980 | | 50 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 465 | | 390 | | 75 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 460 | | 385 | | 75 | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| 3.4 | Создание центра правовой | | | | | | | | |
| | информации в муниципальных | | | | | | | | |
| | библиотеках Воронежской области | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 6179,2 | | 6179,2 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 | 6179,2 | | 6179,2 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.5. | Приобретение оборудования | | | | | | | | |
| | "Областной центр народного | | | | | | | | |
| | творчества" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 650 | | 650 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 350 | | 350 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 150 | | 150 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 150 | | 150 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.6. | Приобретение оборудования для | | | | | | | | |
| | гаражного комплекса - Техническая | | | | | | | | |
| | инспекция | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2000 | | 2000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 600 | | 600 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 400 | | 400 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.7. | Приобретение музыкальных | | | | | | | | |
| | инструментов - "Музыкальное | | | | | | | | |
| | училище им. Ростроповичей" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2000 | | 2000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 850 | | 850 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 350 | | 350 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 400 | | 400 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 400 | | 400 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.8. | Приобретение оборудования, | | | | | | | | |
| | технических средств обучения | | | | | | | | |
| | предметов натюрмортного фонда - | | | | | | | | |
| | "Воронежское художественное | | | | | | | | |
| | училище" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 5070 | | 5000 | | 70 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 310 | | 300 | | 10 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 710 | | 700 | | 10 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 2030 | | 2000 | | 30 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 2020 | | 2000 | | 20 | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.9. | Приобретение музыкальных | | | | | | | | |
| | инструментов - "Борисоглебское | | | | | | | | |
| | музыкальное училище" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2600 | | 2600 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 2000 | | 2000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 200 | | 200 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 200 | | 200 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 200 | | 200 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.10.| Приобретение музыкальных | | | | | | | | |
| | инструментов - "Областное училище | | | | | | | | |
| | культуры г.Бобров" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 1850 | | 1850 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 650 | | 650 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 200 | | 200 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.11.| Приобретение оборудования - | | | | | | | | |
| | "Воронежское хореографическое | | | | | | | | |
| | училище" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2070 | | 2050 | | | | | 20 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 850 | | 850 | | | | | - |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 520 | | 500 | | | | | 20 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 350 | | 350 | | | | | - |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 350 | | 350 | | | | | - |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3,12 | Обновление музыкальных | | | | | | | | |
| | инструментов - "Воронежский | | | | | | | | |
| | музыкальный колледж" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2000 | | 2000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 2000 | | 2000 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.13 | Создание компьютерных сетей в | | | | | | | | |
| | средних специальных учебных | | | | | | | | |
| | заведениях Воронежской области - | | | | | | | | |
| | "Музыкальный колледж" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2000 | | 2000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 500 | | 500 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.14.| Модернизация технических средств | | | | | | | | |
| | ОГУК "Воронежский зоосад" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2395 | | 2300 | | 55 | | | 40 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1075 | | 1050 | | 15 | | | 10 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 320 | | 300 | | 10 | | | 10 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 445 | | 420 | | 15 | | | 10 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 555 | | 530 | | 15 | | | 10 |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.15 | Приобретение музыкальных | | | | | | | | |
| | инструментов для "театра оперы и | | | | | | | | |
| | балета" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 15000 | | 15000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 3000 | | 3000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 4000 | | 4000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 4000 | | 4000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 4000 | | 4000 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.16 | Приобретение светового, | | | | | | | | |
| | звукового, сценического | | | | | | | | |
| | оборудования для -"театра оперы и# | | | | | | | | |
| | балета" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 30000 | | 30000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 15000 | | 15000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 15000 | | 15000 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.17 | Модернизация компьютерной сети. | | | | | | | | |
| | Информатизация "областной детской | | | | | | | | |
| | библиотеки" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 1120 | | 1100 | | | | | 20 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 510 | | 500 | | | | | 10 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 210 | | 200 | | | | | 10 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 200 | | 200 | | | | | - |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 200 | | 200 | | | | | - |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.18 | Приобретение звукового и | | | | | | | | |
| | светового оборудования для "ТЮЗа" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2000 | | 2000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 950 | | 950 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 550 | | 550 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 500 | | 500 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.19 | Приобретение сценических костюмов | | | | | | | | |
| | для артистов "театра оперы и | | | | | | | | |
| | балета" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2000 | | 2000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 500 | | 500 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.20 | Компьютеризация, информатизация и | | | | | | | | |
| | оснащение техническими средствами | | | | | | | | |
| | "областной юношеской библиотеки | | | | | | | | |
| | им. В. И. Кубанева" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 430 | | 410 | | 20 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 135 | | 130 | | 5 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 95 | | 90 | | 5 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 105 | | 100 | | 5 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 95 | | 90 | | 5 | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.21 | Оснащение библиотеки для слепых | | | | | | | | |
| | им. В. Г. Короленко | | | | | | | | |
| | тефлокомплексом для незрячих и | | | | | | | | |
| | слабовидящих читателей | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 500 | | 500 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.22 | Приобретение "библиотечного | | | | | | | | |
| | оборудования, мебели и | | | | | | | | |
| | специализированной техники - | | | | | | | | |
| | библиотека для слепых им. В. Г. | | | | | | | | |
| | Короленко" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2244 | | 2244 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 854 | | 854 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 390 | | 390 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 500 | | 500 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 500 | | 500 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.23 | Приобретение | | | | | | | | |
| | автотранспортных средств: | | | | | | | | |
| | Государственное концертное | | | | | | | | |
| | учреждение "Филармония" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 1800 | | 1800 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 400 | | 400 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 700 | | 700 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 400 | | 400 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 300 | | 300 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.24 | Государственный академический | | | | | | | | |
| | русский народный хор | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 850 | | 850 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 450 | | 450 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 400 | | 400 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.25 | Театр юного зрителя | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 1300 | | 1300 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 | 350 | | 350 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 | 350 | | 350 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 | 600 | | 600 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.26 | Театр кукол | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 1000 | | 500 | | 500 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 1000 | | 500# | | 500 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2006 год | 600 | | 600 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.27 | Природный, | | | | | | | | |
| | архитектурно-археологический | | | | | | | | |
| | музей-заповедник "Дивногорье" | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 2466 | | 2382 | | 84 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 641 | | 621 | | 20 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 945 | | 925 | | 20 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 608 | | 587 | | 21 | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 272 | | 249 | | 23 | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.28 | Краеведческий музей | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 600 | | 600 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 600 | | 600 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.29 | Воронежоблкинофонд | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 1020 | | 1020 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 670 | | 670 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 350 | | 350 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.30 | Постоянно действующие курсы | | | | | | | | |
| | повышения квалификации работников | | | | | | | | |
| | культуры и искусства | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 1000 | | 1000 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 1000 | | 1000 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
|3.31 | Техническая инспекция | | | | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Итого | 1700 | | 1700 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 700 | | 700 | | | | | |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 1000 | | 1000 | | | | | |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Всего | 103445 | | 102386 | | 979 | | | 80 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 29650 | | 29530 | | 100 | | | 20 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 31530 | | 30895 | | 595 | | | 40 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 30053 | | 29897 | | 146 | | | 10 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 12212 | | 12064 | | 138 | | | 10 |
|-----+-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | Всего по направлениям | 887450 | 171475 | 679996 | 3100 | 1659 | | | 31220 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2007 год | 279584 | 47675 | 207859 | 800 | 300 | | | 22950 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2008 год | 241807 | 41450 | 195027 | 900 | 780 | | | 3650 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2009 год | 227824 | 41150 | 182853 | 700 | 311 | | | 2810 |
| |-------------------------------------+---------------+-----------+---------+-------+-----------+-------+-----------+---------|
| | 2010 год | 138235 | 41200 | 94257 | 700 | 268 | | | 1810 |
\-----------------------------------------------------------------------------------------------------------------------------------/