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Постановление Правительства Камчатского края от 26.11.2014 № 489-П| | |бюджета | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | 36 | 3 | 5 | 5 | 5 | 5 | 5 | 6 | | | |средств | | |951,940-|492,7250|069,710-|137,210-|404,344-|674,562-|946,941-|226,447-| | | |местных | | | 62 | 0 | 00 | 00 | 92 | 17 | 15 | 38 | | | |бюджетов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |вне- | | | | | | | | | | | | | |бюджетных | | | | | | | | | | | | | |фондов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |юридических | | | | | | | | | | | | | |лиц | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того | | | | | | | | | | | | | |планируемые | | | | | | | | | | | | | |объемы | | | | | | | | | | | | | |обяза- | | | | | | | | | | | | | |тельств | | | | | | | | | | | | | |федеральног-| | | | | | | | | | | | | |о бюджета | | | | | | | | | | | |--+----------+------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| |1.|Основное |Всего, в | | | 6 577 | 838 | 855 | 883 | 929 | 976 | 1 023 | 1 071 | |1.|меро- |том числе: | | |480,460-|164,4617|024,314-|834,767-|794,174-|283,883-|145,510-|233,349-| |3.|приятие | | | | 28 | 1 | 00 | 00 | 88 | 63 | 04 | 01 | | |1.3 "Раз- |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------|
| |витие |за счет |81 |02 | 65 | 7 | 8 | 8 | 9 | 9 | 10 | 10 | | |сферы до- |средств | 3 | 1 |531,155-|626,4000|324,900-|971,700-|438,228-|910,139-|385,826-|873,960-| | |полнитель-|феде- | | | 13 | 0 | 00 | 00 | 40 | 82 | 53 | 38 | | |ного |рального | | | | | | | | | | | | |образован-|бюджета | | | | | | | | | | | | |ия и |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | |социализа-|за счет |81 |02 | 6 470 | 822 | 841 | 869 | 914 | 960 | 1 006 | 1 054 | | |ции |средств | 3 | 1 |082,171-|268,0617|551,414-|715,067-|940,250-|687,263-|800,251-|119,863-| | |детей" |краевого | | | 29 | 1 | 00 | 00 | 48 | 01 | 63 | 46 | | | |бюджета | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет |81 |02 |752,624-|100,0000|100,000-|100,000-|105,200-|110,460-|115,762-|121,202-| | | |средств | 3 | 1 | 98 | 0 | 00 | 00 | 00 | 00 | 08 | 90 | | | |местных | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |вне- | | | | | | | | | | | | | |бюджетных | | | | | | | | | | | | | |фондов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |юридических | | | | | | | | | | | | | |лиц | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |феде- | | | | | | | | | | | | | |рального | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет |81 |02 | 7 |100,0000| 1 | 1 | 1 | 1 | 1 | 1 | | | |средств | 4 | 1 |396,347-| 0 |118,000-|118,000-|176,136-|234,942-|294,220-|355,048-| | | |краевого | | | 25 | | 00 | 00 | 00 | 80 | 05 | 40 | | | |бюджета | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |местных | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |вне- | | | | | | | | | | | | | |бюджетных | | | | | | | | | | | | | |фондов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |юридических | | | | | | | | | | | | | |лиц | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |феде- | | | | | | | | | | | | | |рального | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет |81 |02 | 33 | 8 | 3 | 3 | 4 | 4 | 4 | 4 | | | |средств | 5 | 1 |718,161-|070,0000|930,000-|930,000-|134,360-|341,078-|549,449-|763,273-| | | |краевого | | | 63 | 0 | 00 | 00 | 00 | 00 | 74 | 88 | | | |бюджета | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |местных | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |вне- | | | | | | | | | | | | | |бюджетных | | | | | | | | | | | | | |фондов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |юридических | | | | | | | | | | | | | |лиц | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того | | | | | | | | | | | | | |планируемые | | | | | | | | | | | | | |объемы | | | | | | | | | | | | | |обяза- | | | | | | | | | | | | | |тельств | | | | | | | | | | | | | |федеральног-| | | | | | | | | | | | | |о бюджета | | | | | | | | | | | |--+----------+------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| |1.|Основное |Всего, в |81 |02 | 43 | 4 | 5 | 5 | 6 | 6 | 6 | 7 | |1.|меро- |том числе: | 3 | 1 |181,236-|089,0000|990,000-|990,000-|301,480-|616,554-|934,148-|260,053-| |4.|приятие | | | | 17 | 0 | 00 | 00 | 00 | 00 | 59 | 58 | | |1.4 "Вы- |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | |явление, |за счет | | | | | | | | | | | | |поддержка |средств | | | | | | | | | | | | |и |феде- | | | | | | | | | | | | |сопровожд-|рального | | | | | | | | | | | | |ение |бюджета | | | | | | | | | | | | |одаренных |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------|
| |детей" |за счет | | | 43 | 4 | 5 | 5 | 6 | 6 | 6 | 7 | | | |средств | | |181,236-|089,0000|990,000-|990,000-|301,480-|616,554-|934,148-|260,053-| | | |краевого | | | 17 | 0 | 00 | 00 | 00 | 00 | 59 | 58 | | | |бюджета | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |местных | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |вне- | | | | | | | | | | | | | |бюджетных | | | | | | | | | | | | | |фондов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |юридических | | | | | | | | | | | | | |лиц | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того | | | | | | | | | | | | | |планируемые | | | | | | | | | | | | | |планируемые | | | | | | | | | | | | | |объемы | | | | | | | | | | | | | |обяза- | | | | | | | | | | | | | |тельств | | | | | | | | | | | | | |федеральног-| | | | | | | | | | | | | |о бюджета | | | | | | | | | | | |--+----------+------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| |1.|Основное |Всего, в |81 |02 | 505 | 67 | 67 | 67 | 70 | 74 | 77 | 81 | |1.|меро- |том числе: | 3 | 1 |163,098-|556,6880|026,600-|058,100-|545,121-|072,377-|627,851-|276,360-| |5.|приятие | | | | 21 | 0 | 00 | 00 | 20 | 26 | 37 | 38 | | |1.5 "Раз- |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------|
| |витие |за счет | | |922,500-|922,5000| | | | | | | | |кадрового |средств | | | 00 | 0 | | | | | | | | |потенциал-|феде- | | | | | | | | | | | | |а системы |рального | | | | | | | | | | | | |дошкольно-|бюджета | | | | | | | | | | | | |го, |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | |общего и |за счет | | | 504 | 66 | 67 | 67 | 70 | 74 | 77 | 81 | | |дополни- |средств | | |240,598-|634,1880|026,600-|058,100-|545,121-|072,377-|627,851-|276,360-| | |тельного |краевого | | | 21 | 0 | 00 | 00 | 20 | 26 | 37 | 38 | | |образо- |бюджета | | | | | | | | | | | | |вания |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | |детей" |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |местных | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |вне- | | | | | | | | | | | | | |бюджетных | | | | | | | | | | | | | |фондов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |юридических | | | | | | | | | | | | | |лиц | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того | | | | | | | | | | | | | |планируемые | | | | | | | | | | | | | |объемы | | | | | | | | | | | | | |обяза- | | | | | | | | | | | | | |тельств | | | | | | | | | | | | | |федеральног-| | | | | | | | | | | | | |о бюджета | | | | | | | | | | | |--+----------+------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| |1.|Основное |Всего, в |81 |02 | 1 910 | 257 | 253 | 253 | 266 | 279 | 293 | 307 | |1.|меро- |том числе: | 3 | 1 |475,974-|265,9600|317,000-|317,000-|489,484-|813,958-|245,028-|027,544-| |6.|приятие | | | | 91 | 0 | 00 | 00 | 00 | 20 | 19 | 52 | | |1.6 "Со- |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | |хранение |за счет | | | | | | | | | | | | |и укреп- |средств | | | | | | | | | | | | |ление |феде- | | | | | | | | | | | | |здоровья |рального | | | | | | | | | | | | |учащихся |бюджета | | | | | | | | | | | | |и воспи- |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | |танников" |за счет | | | 1 862 | 248 | 247 | 247 | 260 | 273 | 286 | 299 | | | |средств | | |230,491-|830,6000|217,000-|217,000-|072,284-|075,898-|183,541-|634,167-| | | |краевого | | | 27 | 0 | 00 | 00 | 00 | 20 | 31 | 76 | | | |бюджета | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | 48 | 8 | 6 | 6 | 6 | 6 | 7 | 7 | | | |средств | | |245,483-|435,3600|100,000-|100,000-|417,200-|738,060-|061,486-|393,376-| | | |местных | | | 64 | 0 | 00 | 00 | 00 | 00 | 88 | 76 | | | |бюджетов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |вне- | | | | | | | | | | | | | |бюджетных | | | | | | | | | | | | | |фондов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |юридических | | | | | | | | | | | | | |лиц | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того | | | | | | | | | | | | | |планируемые | | | | | | | | | | | | | |объемы | | | | | | | | | | | | | |обяза- | | | | | | | | | | | | | |тельств | | | | | | | | | | | | | |федеральног-| | | | | | | | | | | | | |о бюджета | | | | | | | | | | | |--+----------+------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| |1.|Основное |Всего, в | | | 8 369 | 467 | 925 | 1 067 | 3 383 | 1 887 | 629 | 8 | |1.|меро- |том числе: | | |061,233-|112,1847|565,000-|000,000-|354,100-|714,800-|830,945-|484,202-| |7.|приятие | | | | 22 | 8 | 00 | 00 | 00 | 00 | 60 | 84 | | |1.7 "Раз- |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------|
| |витие |за счет |81 |02 | 1 648 | 211 | | | 658 | 514 | 263 | | | |инфрастру-|средств | 2 | 1 |262,826-|462,8261| | |460,000-|920,000-|420,000-| | | |ктуры |феде- | | | 19 | 9 | | | 00 | 00 | 00 | | | |дошкольно-|рального | | | | | | | | | | | | |го, |бюджета | | | | | | | | | | | | |общего |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | |образова- |за счет |81 |02 | 6 490 | 81 | 907 | 1 060 | 2 717 | 1 365 | 358 | | | |ния и |средств | 2 | 1 |340,765-|875,4654|565,000-|000,000-|530,100-|062,600-|307,600-| | | |дополни- |краевого | | | 49 | 9 | 00 | 00 | 00 | 00 | 00 | | | |тельного |бюджета | | | | | | | | | | | | |образо- |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | |вания |за счет |81 |02 |762,697-|762,6978| | | | | | | | |детей" |средств | 2 | 1 | 85 | 5 | | | | | | | | | |местных | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет |81 |02 | 13 | 13 | | | | | | | | | |средств | 3 | 1 |233,300-|233,3000| | | | | | | | | |феде- | | | 00 | 0 | | | | | | | | | |рального | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет |81 |02 | 215 | 158 | 18 | 7 | 7 | 7 | 8 | 8 | | | |средств | 3 | 1 |314,653-|630,9049|000,000-|000,000-|364,000-|732,200-|103,345-|484,202-| | | |краевого | | | 38 | 4 | 00 | 00 | 00 | 00 | 60 | 84 | | | |бюджета | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет |81 |02 | 1 | 1 | | | | | | | | | |средств | 3 | 1 |146,990-|146,9903| | | | | | | | | |местных | | | 31 | 1 | | | | | | | | | |бюджетов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |вне- | | | | | | | | | | | | | |бюджетных | | | | | | | | | | | | | |фондов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |юридических | | | | | | | | | | | | | |лиц | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того | | | | | | | | | | | | | |планируемые | | | | | | | | | | | | | |объемы | | | | | | | | | | | | | |обяза- | | | | | | | | | | | | | |тельств | | | | | | | | | | | | | |федеральног-| | | | | | | | | | | | | |о бюджета | | | | | | | | | | | |--+----------+------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| |1.|Основное |Всего, в |81 |02 | 57 | 8 | 7 | 7 | 7 | 8 | 8 | 9 | |1.|меро- |том числе: | 3 | 1 |801,079-|430,0000|565,000-|565,000-|958,380-|356,299-|757,401-|168,999-| |8.|приятие | | | | 57 | 0 | 00 | 00 | 00 | 00 | 35 | 22 | | |1.8 "Со- |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | |циальные |за счет | | |0,00000 | | | | | | | | | |гарантии |средств | | | | | | | | | | | | |работника-|феде- | | | | | | | | | | | | |м подве- |рального | | | | | | | | | | | | |домственн-|бюджета | | | | | | | | | | | | |ых уч- |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | |реждений |за счет | | | 57 | 8 | 7 | 7 | 7 | 8 | 8 | 9 | | |дошко- |средств | | |801,079-|430,0000|565,000-|565,000-|958,380-|356,299-|757,401-|168,999-| | |льного, |краевого | | | 57 | 0 | 00 | 00 | 00 | 00 | 35 | 22 | | |общего и |бюджета | | | | | | | | | | | | |дополните-|------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------|
| |льного |за счет | | |0,00000 | | | | | | | | | |образован-|средств | | | | | | | | | | | | |ия детей" |местных | | | | | | | | | | | | | |бюджетов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |вне- | | | | | | | | | | | | | |бюджетных | | | | | | | | | | | | | |фондов | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |за счет | | | | | | | | | | | | | |средств | | | | | | | | | | | | | |юридических | | | | | | | | | | | | | |лиц | | | | | | | | | | | | | |------------+---+---+--------+--------+--------+--------+--------+--------+--------+--------| | | |Кроме того | | | | | | | | | | | | | |планируемые | | | | | | | | | | | | | |объемы | | | | | | | | | | | | | |обяза- | | | | | | | | | | | | | |тельств | | | | | | | | | | | | | |федеральног-| | | | | | | | | | | | | |о бюджета | | | | | | | | | | | Информация по документуЧитайте также
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